[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13867144.002023-04-307436Actual
27450479.882024-05-307428Actual
2132364.722022-05-317428Actual
8817200.002022-12-017418Budget
28339202.002024-06-307436Actual
15346142.252023-05-3174611Actual
9465200.002022-12-297416Budget
34903403.002024-12-297414Actual
38268359.002025-03-317463Actual
26418133.742024-04-2974111Actual
29964383.742024-07-3074611Actual
689879.002022-10-317473Actual
9327205.002022-12-297415Actual
29728651.092024-07-307418Actual
2600384.002024-04-297416Actual
34996346.002024-12-297415Actual
33544711.792024-10-3074213Actual
409200.002022-04-307465Budget
35286323.002024-12-297417Actual
25429166.722024-03-3074411Actual
21926162.002023-12-297416Actual
9328200.002022-12-297415Budget
28071231.002024-06-307473Actual
26143106.002024-04-297466Actual
20213602.612023-10-317428Actual
28895350.772024-06-3074112Actual
7802200.002022-10-317468Budget
29438134.002024-07-307416Actual
10725104.002023-01-297446Actual
22417202.892023-12-2974411Actual
1750139.062023-07-3174612Actual
18353231.612023-08-3174411Actual
8816376.852022-12-017418Actual
28391120.002024-06-307456Actual
209280.002022-04-307414Budget
36239174.002025-01-297416Actual
18682216.002023-09-307414Actual
18213508.672023-08-317468Actual
2923128.002022-07-017456Actual
1150144.002022-05-317413Actual
27862764.422024-05-3074113Actual
3203200.002022-07-017418Budget
24224682.912024-02-287428Actual
7085193.002022-10-317415Actual
10364200.002023-01-297464Budget
539100.002022-04-307426Budget
3951112.002022-07-317436Actual
24667335.002024-03-307463Actual

Generated 2025-05-30 11:50:45.491 UTC