[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39212425.242025-03-1974612Actual
1473208.002022-05-197415Actual
32869147.002024-10-187436Actual
9327205.002022-12-177415Actual
3951112.002022-07-197436Actual
32841167.002024-10-187426Actual
13657276.002023-04-187464Actual
21981188.002023-12-177436Actual
794090.002022-11-197463Budget
1250370.002023-03-197473Actual
37529152.002025-02-167466Actual
31056306.082024-08-1874411Actual
16913157.002023-07-197446Actual
27743405.022024-05-1874112Actual
28803311.402024-06-1874511Actual
19331228.422023-09-1874311Actual
13893141.002023-04-187446Actual
3998125.002022-07-197446Actual
24752246.002024-03-187414Actual
12691200.002023-03-197415Budget
16353213.532023-06-1974611Actual
11563205.002023-02-167415Actual
9249280.002022-12-177464Budget
682190.002022-10-197463Budget
2272136.002022-06-197413Actual
5962228.002022-09-187415Actual
681148.002022-04-187456Actual
11848138.002023-02-167446Actual
38891464.732025-03-197468Actual
29903248.642024-07-1874311Actual
37026783.722025-01-1774613Actual
16681203.002023-07-197464Actual
409200.002022-04-187465Budget
3451103.002022-07-197463Actual
13717304.002023-04-187415Actual
27239129.002024-05-187456Actual
11705100.002023-02-167416Budget
27685250.762024-05-1874611Actual
14762240.002023-05-197465Actual
17351123.102023-07-1974511Actual
24257476.852024-02-167468Actual
7941104.002022-11-197463Actual
38736325.002025-03-197417Actual
4325200.002022-07-197418Budget
9978293.512022-12-177428Actual
33576545.122024-10-1874613Actual
3718200.002022-07-197415Budget
3123200.002022-06-197467Budget

Generated 2025-05-18 21:22:45.082 UTC