[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454343.312024-02-2774212Actual
34077128.002024-11-297466Actual
28365180.002024-06-297446Actual
14343134.802023-04-2974611Actual
9002100.002022-12-287413Budget
38594153.002025-03-307436Actual
30761397.002024-08-297417Actual
16972131.002023-07-307466Actual
37470132.002025-02-277446Actual
3251200.002022-06-307428Budget
2156628.422023-11-3074612Actual
36026269.002025-01-287473Actual
28694302.892024-06-2974111Actual
1747043.312023-07-3074212Actual
9561122.002022-12-287436Actual
22363225.232023-12-2874211Actual
2595157.002022-06-307415Actual
36294165.002025-01-287436Actual
1643844.382023-06-3074212Actual
3309200.002022-06-307468Budget
26561145.442024-04-2874611Actual
24937151.002024-03-297416Actual
29545123.002024-07-297456Actual
26418133.742024-04-2874111Actual
7368200.002022-10-307446Budget
25402198.642024-03-2974311Actual
587167.002022-04-297436Actual
29042767.932024-06-2974213Actual
1440144.382023-04-2974112Actual
37496138.002025-02-277456Actual
1536175.002022-05-307465Actual
22244602.612023-12-287428Actual
27239129.002024-05-297456Actual
1663100.002022-05-307426Budget
23908200.002024-02-277416Actual
38060393.322025-02-2774612Actual
2457528.422024-02-2774612Actual
26058101.002024-04-287436Actual
18867114.002023-09-297416Actual
1025696.002023-01-287473Actual
11296100.002023-02-277463Budget
12754210.002023-03-307465Actual
19710283.002023-10-307414Actual
8067200.002022-11-307414Budget
33339320.982024-10-2974611Actual
27597301.832024-05-2974311Actual
23637439.002024-02-277463Actual
32451545.122024-09-2874613Actual

Generated 2025-05-29 11:44:56.381 UTC