[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18152413.212023-08-287418Actual
13304200.002023-03-287418Budget
13084120.002023-03-287466Actual
28574482.912024-06-277418Actual
491100.002022-04-277416Budget
5962228.002022-09-277415Actual
35727411.412024-12-2674212Actual
36704359.282025-01-2674311Actual
6573384.422022-09-277418Actual
12424100.002023-03-287463Budget
38646125.002025-03-287456Actual
28749375.232024-06-2774311Actual
9327205.002022-12-267415Actual
27132133.002024-05-277416Actual
31979625.342024-09-267418Actual
3577200.002022-07-287414Budget
35321346.002024-12-267467Actual
17351123.102023-07-2874511Actual
13414252.602023-03-287468Actual
13024119.002023-03-287456Actual
1747043.312023-07-2874212Actual
33278198.642024-10-2774311Actual
36266126.002025-01-267426Actual
34489325.232024-11-2774611Actual
3528121.002022-07-287473Actual
36649359.282025-01-2674111Actual
32600193.002024-10-277473Actual
80100.002022-04-277463Budget
35527298.642024-12-2674211Actual
23368165.662024-01-2674311Actual
36088467.002025-01-267464Actual
14516369.002023-05-287413Actual
36181302.002025-01-267465Actual
36239174.002025-01-267416Actual
36146426.002025-01-267415Actual
28957370.982024-06-2774612Actual
1614125.002022-05-287416Actual
6103100.002022-09-277416Budget
3999100.002022-07-287446Budget
20620478.002023-11-287413Actual
4758200.002022-08-287464Budget
36731362.472025-01-2674411Actual
3203200.002022-06-287418Budget
34575457.152024-11-2774212Actual
6761100.002022-10-287413Budget
5075118.002022-08-287436Actual
9979200.002022-12-267428Budget
1805131.002022-05-287456Actual

Generated 2025-05-27 17:22:07.266 UTC