[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6293111.002022-09-287456Actual
32154228.422024-09-2774311Actual
5447278.362022-08-297418Actual
14607267.002023-05-297473Actual
20035165.002023-10-297466Actual
5495200.002022-08-297428Budget
32099330.552024-09-2774111Actual
22363225.232023-12-2774211Actual
36026269.002025-01-277473Actual
21776284.002023-12-277464Actual
37529152.002025-02-267466Actual
28837357.152024-06-2874611Actual
22450163.532023-12-2774611Actual
3639195.002022-07-297464Actual
19276142.252023-09-2874111Actual
4046100.002022-07-297456Budget
17678315.002023-08-297414Actual
27364346.002024-05-287467Actual
15907186.002023-06-297456Actual
38353344.002025-03-297414Actual
1536175.002022-05-297465Actual
10581100.002023-01-277416Budget
2596200.002022-06-297415Budget
822200.002022-04-287417Budget
10305183.002023-01-277414Actual
37853311.402025-02-2674311Actual
17270232.682023-07-2974211Actual
19710283.002023-10-297414Actual
18326182.682023-08-2974311Actual
15285149.702023-05-2974311Actual
32391422.312024-09-2774113Actual
7416100.002022-10-297456Budget
404596.002022-07-297456Actual
20447193.322023-10-2974611Actual
8394134.002022-11-297426Actual
28133346.002024-06-287464Actual
12425129.002023-03-297463Actual
24424184.812024-02-2674511Actual
7881130.002022-11-297413Actual
2517187.002022-06-297464Actual
21062119.002023-11-297466Actual
8737200.002022-11-297467Budget
24667335.002024-03-287463Actual
1646932.672023-06-2974612Actual
682100.002022-04-287456Budget
2332100.002022-06-297463Budget
32841167.002024-10-287426Actual
34783332.002024-12-277413Actual

Generated 2025-05-28 05:00:27.937 UTC