[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30974255.022024-08-2374111Actual
32628401.002024-10-237414Actual
14283217.782023-04-2374311Actual
4900200.002022-08-247465Budget
37529152.002025-02-217466Actual
38949376.302025-03-2474111Actual
12551200.002023-03-247414Budget
5555213.212022-08-247468Actual
30619123.002024-08-237436Actual
17558374.002023-08-247413Actual
26473158.212024-04-2274311Actual
32208293.322024-09-2274511Actual
7006280.002022-10-247464Budget
24844236.002024-03-237415Actual
13623274.002023-04-237414Actual
27685250.762024-05-2374611Actual
14875199.002023-05-247436Actual
32663369.002024-10-237464Actual
20114.002022-04-237413Actual
22903153.002024-01-227416Actual
9561122.002022-12-227436Actual
4899166.002022-08-247465Actual
9852200.002022-12-227467Budget
15494490.002023-06-247413Actual
34346377.362024-11-2374111Actual
30564152.002024-08-237416Actual
2411100.002022-06-247473Budget
21475191.192023-11-2474611Actual
33459370.982024-10-2374612Actual
2830100.002022-06-247436Budget
20867336.002023-11-247465Actual
18922153.002023-09-237436Actual
8205200.002022-11-247415Budget
10725104.002023-01-227446Actual
15052327.002023-05-247467Actual
35581296.512024-12-2274411Actual
24458189.062024-02-2174611Actual
35554300.762024-12-2274311Actual
1758179.002022-05-247446Actual
14550395.002023-05-247463Actual
27239129.002024-05-237456Actual
29438134.002024-07-237416Actual
9249280.002022-12-227464Budget
26561145.442024-04-2274611Actual
27041380.002024-05-237415Actual
3202337.452022-06-247418Actual
10629168.002023-01-227426Actual
2780161.002022-06-247426Actual

Generated 2025-05-23 18:21:26.739 UTC