[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35727411.412025-01-1774212Actual
1758179.002022-06-197446Actual
34667548.632024-12-1974113Actual
30619123.002024-09-187436Actual
22930132.002024-02-177426Actual
15614194.002023-07-207414Actual
17863179.002023-09-197416Actual
35286323.002025-01-177417Actual
4373200.002022-08-197428Budget
10502200.002023-02-177465Budget
20246673.822023-11-197468Actual
6102137.002022-10-197416Actual
16681203.002023-08-197464Actual
17297230.552023-08-1974311Actual
9188200.002023-01-177414Budget
2557426.292024-04-1874212Actual
7415127.002022-11-197456Actual
10179100.002023-02-177463Budget
37331338.002025-03-197465Actual
2085200.002022-06-197418Budget
3529100.002022-08-197473Budget
21714361.002024-01-177473Actual
5075118.002022-09-197436Actual
33045439.002024-11-187467Actual
2715997.002024-06-187426Actual
1536175.002022-06-197465Actual
25908257.002024-05-187415Actual
10772100.002023-02-177456Budget
7475129.002022-11-197466Actual
37706648.062025-03-197428Actual
2554745.442024-04-1874112Actual
26829275.002024-06-187413Actual
34547479.492024-12-1974112Actual
33305218.852024-11-1874411Actual
5696100.002022-10-197463Budget
2410111.002022-07-207473Actual
6247105.002022-10-197446Actual
12880200.002023-04-197426Budget
10443276.002023-02-177415Actual
38118717.052025-03-1974113Actual
7321107.002022-11-197436Actual
9562100.002023-01-177436Budget
15172557.152023-06-197468Actual
8395100.002022-12-207426Budget
682100.002022-05-197456Budget
25402198.642024-04-1874311Actual
25255490.482024-04-187428Actual
1069200.002022-05-197468Budget

Generated 2025-06-19 02:05:24.587 UTC