[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9712103.002022-12-277466Actual
28311134.002024-06-287426Actual
7614235.002022-10-297467Actual
3854144.002022-07-297416Actual
9465200.002022-12-277416Budget
13305290.482023-03-297418Actual
30413439.002024-08-287464Actual
20740254.002023-11-297414Actual
20655393.002023-11-297463Actual
350200.002022-04-287415Budget
35286323.002024-12-277417Actual
26864326.002024-05-287463Actual
13657276.002023-04-287464Actual
9930200.002022-12-277418Budget
26058101.002024-04-277436Actual
4759167.002022-08-297464Actual
34134510.002024-11-287417Actual
28391120.002024-06-287456Actual
9655100.002022-12-277456Budget
14669230.002023-05-297464Actual
37706648.062025-02-267428Actual
20114.002022-04-287413Actual
1287100.002022-05-297473Budget
5123161.002022-08-297446Actual
32208293.322024-09-2774511Actual
27272167.002024-05-287466Actual
16353213.532023-06-2974611Actual
4899166.002022-08-297465Actual
22690297.002024-01-277473Actual
27542347.572024-05-2874111Actual
16832181.002023-07-297416Actual
22244602.612023-12-277428Actual
31632388.002024-09-277465Actual
26325473.822024-04-277428Actual
6621200.002022-09-287428Budget
4373200.002022-07-297428Budget
4107138.002022-07-297466Actual
18059342.002023-08-297417Actual
16152519.272023-06-297468Actual
27771268.852024-05-2874212Actual
30022370.982024-07-2874112Actual
29438134.002024-07-287416Actual
29964383.742024-07-2874611Actual
13024119.002023-03-297456Actual
4046100.002022-07-297456Budget
14283217.782023-04-2874311Actual
35379651.092024-12-277418Actual
13304200.002023-03-297418Budget

Generated 2025-05-28 06:12:53.248 UTC