[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250370.002023-03-297473Actual
11563205.002023-02-267415Actual
15907186.002023-06-297456Actual
5446200.002022-08-297418Budget
25227442.002024-03-287418Actual
33753376.002024-11-287414Actual
30796325.002024-08-287467Actual
35969335.002025-01-277463Actual
801890.002022-11-297473Budget
1646932.672023-06-2974612Actual
20092384.002023-10-297417Actual
4046100.002022-07-297456Budget
1287100.002022-05-297473Budget
2085200.002022-05-297418Budget
19063342.002023-09-287417Actual
7692323.812022-10-297418Actual
36529708.672025-01-277418Actual
6103100.002022-09-287416Budget
13717304.002023-04-287415Actual
6294100.002022-09-287456Budget
22633382.002024-01-277463Actual
5075118.002022-08-297436Actual
1137598.002023-02-267473Actual
1250280.002023-03-297473Budget
38353344.002025-03-297414Actual
7474100.002022-10-297466Budget
21240554.122023-11-297428Actual
30471356.002024-08-287415Actual
24786250.002024-03-287464Actual
32600193.002024-10-287473Actual
1950339.062023-09-2874212Actual
35407519.272024-12-277428Actual
15586350.002023-06-297473Actual
35379651.092024-12-277418Actual
31887467.002024-09-277417Actual
38145741.622025-02-2674213Actual
36379113.002025-01-277466Actual
14168608.672023-04-287468Actual
18809344.002023-09-287465Actual
906290.002022-12-277463Budget
26473158.212024-04-2774311Actual
33576545.122024-10-2874613Actual
3903100.002022-07-297426Budget
410248.002022-04-287465Actual
19385170.982023-09-2874511Actual
17122454.122023-07-297418Actual
13952138.002023-04-287466Actual
15649313.002023-06-297464Actual

Generated 2025-05-29 02:09:16.214 UTC