[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5823195.002022-09-287414Actual
35196117.002024-12-277456Actual
35608289.062024-12-2774511Actual
32451545.122024-09-2774613Actual
12753200.002023-03-297465Budget
1442830.552023-04-2874212Actual
36088467.002025-01-277464Actual
31690186.002024-09-277416Actual
31327780.212024-08-2874613Actual
4759167.002022-08-297464Actual
689879.002022-10-297473Actual
682084.002022-10-297463Actual
30413439.002024-08-287464Actual
26864326.002024-05-287463Actual
8346118.002022-11-297416Actual
33223389.062024-10-2874111Actual
2516200.002022-06-297464Budget
11097200.002023-01-277428Budget
21714361.002023-12-277473Actual
23602442.002024-02-267413Actual
29790622.302024-07-287468Actual
8443130.002022-11-297436Actual
19710283.002023-10-297414Actual
24015146.002024-02-267456Actual
37331338.002025-02-267465Actual
39212425.242025-03-2974612Actual
21154467.002023-11-297467Actual
25456173.102024-03-2874511Actual
26418133.742024-04-2774111Actual
16681203.002023-07-297464Actual
29930260.342024-07-2874411Actual
12222200.002023-02-267428Budget
32041516.242024-09-277468Actual
39004336.942025-03-2974311Actual
38353344.002025-03-297414Actual
10909200.002023-01-277417Budget
2250828.422023-12-2774112Actual
7416100.002022-10-297456Budget
8347200.002022-11-297416Budget
2411100.002022-06-297473Budget
2254148.632023-12-2774612Actual
28424176.002024-06-287466Actual
13305290.482023-03-297418Actual
18002141.002023-08-297466Actual
38118717.052025-02-2674113Actual
24786250.002024-03-287464Actual
1208100.002022-05-297463Budget
38026443.322025-02-2674212Actual

Generated 2025-05-28 03:45:07.660 UTC