[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8443130.002022-11-287436Actual
11626173.002023-02-257465Actual
37586363.002025-02-257417Actual
25489189.062024-03-2774611Actual
4186200.002022-07-287417Budget
36026269.002025-01-267473Actual
11097200.002023-01-267428Budget
3717250.002022-07-287415Actual
15881123.002023-06-287446Actual
13657276.002023-04-277464Actual
20092384.002023-10-287417Actual
26418133.742024-04-2674111Actual
5494246.542022-08-287428Actual
2132364.722022-05-287428Actual
682100.002022-04-277456Budget
538160.002022-04-277426Actual
3903100.002022-07-287426Budget
28191363.002024-06-277415Actual
1335280.002022-05-287414Budget
19418180.552023-09-2774611Actual
23395200.762024-01-2674411Actual
5961200.002022-09-277415Budget
14310203.952023-04-2774411Actual
13839150.002023-04-277426Actual
27272167.002024-05-277466Actual
36436486.002025-01-267417Actual
32418481.962024-09-2674213Actual
9386208.002022-12-267465Actual
17324149.702023-07-2874411Actual
19922130.002023-10-287426Actual
8675215.002022-11-287417Actual
1847232.672023-08-2874112Actual
26772694.252024-04-2674613Actual
11157235.932023-01-267468Actual
1150144.002022-05-287413Actual
31979625.342024-09-267418Actual
30564152.002024-08-277416Actual
5229100.002022-08-287466Budget
1151100.002022-05-287413Budget
2459280.002022-06-287414Budget
10179100.002023-01-267463Budget
31539337.002024-09-267464Actual
14106485.942023-04-277418Actual
19744243.002023-10-287464Actual
10970247.002023-01-267467Actual
7741308.662022-10-287428Actual
34489325.232024-11-2774611Actual
9609200.002022-12-267446Budget

Generated 2025-05-28 02:23:55.744 UTC