[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21212654.122023-11-297418Actual
28284189.002024-06-287416Actual
26829275.002024-05-287413Actual
1806100.002022-05-297456Budget
5170100.002022-08-297456Budget
3776188.002022-07-297465Actual
18974106.002023-09-287456Actual
12929100.002023-03-297436Budget
906290.002022-12-277463Budget
31745130.002024-09-277436Actual
11296100.002023-02-267463Budget
14901115.002023-05-297446Actual
24752246.002024-03-287414Actual
27239129.002024-05-287456Actual
20092384.002023-10-297417Actual
24786250.002024-03-287464Actual
26772694.252024-04-2774613Actual
8491200.002022-11-297446Budget
34996346.002024-12-277415Actual
13623274.002023-04-287414Actual
26297563.212024-04-277418Actual
491100.002022-04-287416Budget
26446103.952024-04-2774211Actual
34875212.002024-12-277473Actual
16086.002022-04-287473Actual
4186200.002022-07-297417Budget
20246673.822023-10-297468Actual
15586350.002023-06-297473Actual
13353200.002023-03-297428Budget
36054529.002025-01-277414Actual
6247105.002022-09-287446Actual
7224200.002022-10-297416Budget
2005200.002022-05-297467Budget
1445936.932023-04-2874612Actual
7368200.002022-10-297446Budget
25289482.912024-03-287468Actual
25456173.102024-03-2874511Actual
14256223.102023-04-2874211Actual
1069200.002022-04-287468Budget
39270622.322025-03-2974113Actual
9852200.002022-12-277467Budget
12754210.002023-03-297465Actual
30974255.022024-08-2874111Actual
15346142.252023-05-2974611Actual
2458281.002022-06-297414Actual
23637439.002024-02-267463Actual
22066198.002023-12-277466Actual
9791200.002022-12-277417Budget

Generated 2025-05-28 19:50:41.251 UTC