[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8196.002022-04-207463Actual
33993128.002024-11-207436Actual
10304200.002023-01-197414Budget
26058101.002024-04-197436Actual
15230148.632023-05-2174111Actual
9513150.002022-12-197426Actual
5696100.002022-09-207463Budget
32099330.552024-09-1974111Actual
23193499.582024-01-197418Actual
27651289.062024-05-2074511Actual
2459280.002022-06-217414Budget
6572200.002022-09-207418Budget
15907186.002023-06-217456Actual
8597100.002022-11-217466Budget
4325200.002022-07-217418Budget
12929100.002023-03-217436Budget
21623344.002023-12-197413Actual
17297230.552023-07-2174311Actual
13163272.002023-03-217417Actual
34346377.362024-11-2074111Actual
2006255.002022-05-217467Actual
34694455.652024-11-2074213Actual
20413202.892023-10-2174511Actual
33165448.062024-10-207468Actual
13225200.002023-03-217467Budget
28694302.892024-06-2074111Actual
24752246.002024-03-207414Actual
13304200.002023-03-217418Budget
23368165.662024-01-1974311Actual
12034200.002023-02-187417Budget
26202514.002024-04-197417Actual
15017467.002023-05-217417Actual
28776241.192024-06-2074411Actual
8126218.002022-11-217464Actual
2156628.422023-11-2174612Actual
24257476.852024-02-187468Actual
8865200.002022-11-217428Budget
9327205.002022-12-197415Actual
32814148.002024-10-207416Actual
29545123.002024-07-207456Actual
32451545.122024-09-1974613Actual
35407519.272024-12-197428Actual
3251200.002022-06-217428Budget
22958202.002024-01-197436Actual
1010222.302022-04-207428Actual
10628200.002023-01-197426Budget
29380269.002024-07-207465Actual
12425129.002023-03-217463Actual

Generated 2025-05-21 00:51:24.050 UTC