[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19418180.552023-10-2174611Actual
22930132.002024-02-197426Actual
12284200.002023-03-217468Budget
30022370.982024-08-2074112Actual
2781100.002022-07-227426Budget
1025696.002023-02-197473Actual
10365192.002023-02-197464Actual
10678181.002023-02-197436Actual
28837357.152024-07-2174611Actual
1474200.002022-06-217415Budget
13893141.002023-05-217446Actual
36266126.002025-02-197426Actual
13084120.002023-04-217466Actual
23602442.002024-03-207413Actual
33517478.452024-11-2074113Actual
1209135.002022-06-217463Actual
6353103.002022-10-217466Actual
26237450.002024-05-207467Actual
7881130.002022-12-227413Actual
18682216.002023-10-217414Actual
16265141.192023-07-2274311Actual
8205200.002022-12-227415Budget
11704179.002023-03-217416Actual
4186200.002022-08-217417Budget
14011486.002023-05-217417Actual
801890.002022-12-227473Budget
1540439.062023-06-2174112Actual
27484393.512024-06-207468Actual
11564200.002023-03-217415Budget
12929100.002023-04-217436Budget
12363138.002023-04-217413Actual
19331228.422023-10-2174311Actual
3389100.002022-08-217413Budget
10364200.002023-02-197464Budget
24104329.002024-03-207417Actual
23422194.382024-02-1974511Actual
1335280.002022-06-217414Budget
31745130.002024-10-207436Actual
28311134.002024-07-217426Actual
35499300.762025-01-1974111Actual
23255619.272024-02-197468Actual
681148.002022-05-217456Actual
1287100.002022-06-217473Budget
350200.002022-05-217415Budget
13595331.002023-05-217473Actual
15881123.002023-07-227446Actual
3717250.002022-08-217415Actual
13812172.002023-05-217416Actual

Generated 2025-06-20 22:06:47.569 UTC