[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14901115.002023-05-297446Actual
8817200.002022-11-297418Budget
22598416.002024-01-277413Actual
12613200.002023-03-297464Budget
3718200.002022-07-297415Budget
14106485.942023-04-287418Actual
20952134.002023-11-297426Actual
12095158.002023-02-267467Actual
28284189.002024-06-287416Actual
9513150.002022-12-277426Actual
16913157.002023-07-297446Actual
9608137.002022-12-277446Actual
80100.002022-04-287463Budget
23043151.002024-01-277466Actual
20833322.002023-11-297415Actual
35760479.492024-12-2774612Actual
21100.002022-04-287413Budget
28365180.002024-06-287446Actual
15649313.002023-06-297464Actual
39150355.022025-03-2974112Actual
11753200.002023-02-267426Budget
26561145.442024-04-2774611Actual
14256223.102023-04-2874211Actual
1473208.002022-05-297415Actual
16032382.002023-06-297467Actual
19098405.002023-09-287467Actual
689990.002022-10-297473Budget
21032133.002023-11-297456Actual
29345344.002024-07-287415Actual
12425129.002023-03-297463Actual
13352285.932023-03-297428Actual
10040240.482022-12-277468Actual
821255.002022-04-287417Actual
2451642.252024-02-2674112Actual
37678542.002025-02-267418Actual
25848221.002024-04-277464Actual
1286107.002022-05-297473Actual
5368200.002022-08-297467Budget
741145.002022-04-287466Actual
27597301.832024-05-2874311Actual
30974255.022024-08-2874111Actual
29930260.342024-07-2874411Actual
20246673.822023-10-297468Actual
8737200.002022-11-297467Budget
25169386.002024-03-287467Actual
33131485.942024-10-287428Actual
2085200.002022-05-297418Budget
32208293.322024-09-2774511Actual

Generated 2025-05-28 07:03:14.626 UTC