[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37083410.002025-03-187413Actual
32127219.912024-10-1774211Actual
29252499.002024-08-177414Actual
23395200.762024-02-1674411Actual
8865200.002022-12-197428Budget
16210188.002023-07-1974111Actual
36677357.152025-02-1674211Actual
6353103.002022-10-187466Actual
29493149.002024-08-177436Actual
11954100.002023-03-187466Budget
25134382.002024-04-177417Actual
23815298.002024-03-177415Actual
3998125.002022-08-187446Actual
34134510.002024-12-187417Actual
29015645.122024-07-1874113Actual
12424100.002023-04-187463Budget
21062119.002023-12-197466Actual
16118685.942023-07-197428Actual
587167.002022-05-187436Actual
21240554.122023-12-197428Actual
8205200.002022-12-197415Budget
23313241.192024-02-1674111Actual
338891.002022-08-187413Actual
26058101.002024-05-177436Actual
17918179.002023-09-187436Actual
6102137.002022-10-187416Actual
1747043.312023-08-1874212Actual
11849100.002023-03-187446Budget
22244602.612024-01-167428Actual
14106485.942023-05-187418Actual
24224682.912024-03-177428Actual
12034200.002023-03-187417Budget
24937151.002024-04-177416Actual
9561122.002023-01-167436Actual
20413202.892023-11-1874511Actual
7693200.002022-11-187418Budget
8864254.122022-12-197428Actual
31384392.002024-10-177413Actual
569793.002022-10-187463Actual
34903403.002025-01-167414Actual
16353213.532023-07-1974611Actual
22417202.892024-01-1674411Actual
22363225.232024-01-1674211Actual
19710283.002023-11-187414Actual
32508416.002024-11-177413Actual
801981.002022-12-197473Actual
5123161.002022-09-187446Actual
1069200.002022-05-187468Budget

Generated 2025-06-17 22:01:25.637 UTC