[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-04-207416Actual
17863179.002023-08-227416Actual
17970165.002023-08-227456Actual
30591108.002024-08-217426Actual
37529152.002025-02-197466Actual
33993128.002024-11-217436Actual
1945206.002022-05-227417Actual
2733100.002022-06-227416Budget
20246673.822023-10-227468Actual
2250828.422023-12-2074112Actual
38679164.002025-03-227466Actual
35641242.252024-12-2074611Actual
10830120.002023-01-207466Actual
490105.002022-04-217416Actual
12424100.002023-03-227463Budget
24752246.002024-03-217414Actual
7741308.662022-10-227428Actual
21212654.122023-11-227418Actual
37175217.002025-02-197473Actual
38566146.002025-03-227426Actual
28722218.852024-06-2174211Actual
33278198.642024-10-2174311Actual
11848138.002023-02-197446Actual
13353200.002023-03-227428Budget
9513150.002022-12-207426Actual
1208100.002022-05-227463Budget
7146267.002022-10-227465Actual
1025780.002023-01-207473Budget
11564200.002023-02-197415Budget
39270622.322025-03-2274113Actual
12832143.002023-03-227416Actual
12222200.002023-02-197428Budget
27804314.592024-05-2174612Actual
26739459.162024-04-2074213Actual
36346123.002025-01-207456Actual
1953439.062023-09-2174612Actual
3902142.002022-07-227426Actual
21657323.002023-12-207463Actual
26325473.822024-04-207428Actual
4838200.002022-08-227415Budget
6150109.002022-09-217426Actual
8596164.002022-11-227466Actual
1442830.552023-04-2174212Actual
16265141.192023-06-2274311Actual
1950339.062023-09-2174212Actual
3451103.002022-07-227463Actual
11849100.002023-02-197446Budget
17593348.002023-08-227463Actual

Generated 2025-05-22 01:36:55.718 UTC