[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30761397.002024-08-297417Actual
11752157.002023-02-277426Actual
10628200.002023-01-287426Budget
24370161.402024-02-2774311Actual
27922671.442024-05-2974613Actual
35699300.762024-12-2874112Actual
34875212.002024-12-287473Actual
26202514.002024-04-287417Actual
9979200.002022-12-287428Budget
8924200.002022-11-307468Budget
490105.002022-04-297416Actual
2273100.002022-06-307413Budget
26949514.002024-05-297414Actual
15614194.002023-06-307414Actual
2194345.032022-05-307468Actual
12613200.002023-03-307464Budget
5822200.002022-09-297414Budget
22244602.612023-12-287428Actual
15529376.002023-06-307463Actual
18353231.612023-08-3074411Actual
3999100.002022-07-307446Budget
801890.002022-11-307473Budget
4185237.002022-07-307417Actual
5446200.002022-08-307418Budget
30506378.002024-08-297465Actual
794090.002022-11-307463Budget
15494490.002023-06-307413Actual
35554300.762024-12-2874311Actual
17890148.002023-08-307426Actual
20035165.002023-10-307466Actual
33517478.452024-10-2974113Actual
3389100.002022-07-307413Budget
906290.002022-12-287463Budget
9609200.002022-12-287446Budget
13839150.002023-04-297426Actual
25077161.002024-03-297466Actual
29670291.002024-07-297467Actual
16681203.002023-07-307464Actual
10830120.002023-01-287466Actual
209280.002022-04-297414Budget
5774100.002022-09-297473Budget
13024119.002023-03-307456Actual
14960144.002023-05-307466Actual
37238480.002025-02-277464Actual
31148328.422024-08-2974112Actual
1209135.002022-05-307463Actual
1077199.002023-01-287456Actual
9513150.002022-12-287426Actual

Generated 2025-05-29 12:12:32.946 UTC