[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614125.002022-05-307416Actual
7741308.662022-10-307428Actual
24632456.002024-03-297413Actual
34077128.002024-11-297466Actual
10502200.002023-01-287465Budget
23815298.002024-02-277415Actual
1151100.002022-05-307413Budget
1866200.002022-05-307466Budget
27862764.422024-05-2974113Actual
13839150.002023-04-297426Actual
33223389.062024-10-2974111Actual
26561145.442024-04-2874611Actual
35144194.002024-12-287436Actual
5076100.002022-08-307436Budget
7941104.002022-11-307463Actual
34045146.002024-11-297456Actual
12363138.002023-03-307413Actual
6294100.002022-09-297456Budget
38736325.002025-03-307417Actual
7613200.002022-10-307467Budget
3062200.002022-06-307417Budget
13717304.002023-04-297415Actual
741145.002022-04-297466Actual
5775104.002022-09-297473Actual
21742244.002023-12-287414Actual
37586363.002025-02-277417Actual
20833322.002023-11-307415Actual
31268496.002024-08-2974113Actual
33103628.372024-10-297418Actual
10039200.002022-12-287468Budget
7146267.002022-10-307465Actual
28014335.002024-06-297463Actual
20114.002022-04-297413Actual
1946200.002022-05-307417Budget
5696100.002022-09-297463Budget
10628200.002023-01-287426Budget
22903153.002024-01-287416Actual
17593348.002023-08-307463Actual
23694386.002024-02-277473Actual
13084120.002023-03-307466Actual
39092294.382025-03-3074611Actual
80100.002022-04-297463Budget
27132133.002024-05-297416Actual
4510112.002022-08-307413Actual
1474200.002022-05-307415Budget
682084.002022-10-307463Actual
1535200.002022-05-307465Budget
29224209.002024-07-297473Actual

Generated 2025-05-29 18:13:36.506 UTC