[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33223389.062024-10-3174111Actual
6199100.002022-10-017436Budget
35935393.002025-01-307413Actual
15138502.612023-06-017428Actual
11752157.002023-03-017426Actual
21868226.002023-12-307465Actual
1070214.722022-05-017468Actual
34019160.002024-12-017446Actual
5822200.002022-10-017414Budget
20447193.322023-11-0174611Actual
9561122.002022-12-307436Actual
1805131.002022-06-017456Actual
35818559.162024-12-3074113Actual
12833100.002023-04-017416Budget
7553200.002022-11-017417Budget
31979625.342024-09-307418Actual
2654180.002022-07-027465Actual
2193200.002022-06-017468Budget
10677100.002023-01-307436Budget
491100.002022-05-017416Budget
16086.002022-05-017473Actual
18922153.002023-10-017436Actual
30671106.002024-08-317456Actual
15907186.002023-07-027456Actual
25044152.002024-03-317456Actual
38060393.322025-03-0174612Actual
18094329.002023-09-017467Actual
4245200.002022-08-017467Budget
39031381.622025-04-0174411Actual
20775219.002023-12-027464Actual
22244602.612023-12-307428Actual
22598416.002024-01-307413Actual
1847232.672023-09-0174112Actual
11563205.002023-03-017415Actual
7273166.002022-11-017426Actual
22984108.002024-01-307446Actual
5774100.002022-10-017473Budget
6494200.002022-10-017467Budget
9002100.002022-12-307413Budget
14046448.002023-05-017467Actual
19922130.002023-11-017426Actual
33131485.942024-10-317428Actual
26712496.002024-04-3074113Actual
35727411.412024-12-3074212Actual
16832181.002023-08-017416Actual
9791200.002022-12-307417Budget
33668301.002024-12-017463Actual
12096200.002023-03-017467Budget

Generated 2025-05-31 23:10:27.344 UTC