[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10910197.002023-01-307417Actual
21953172.002023-12-307426Actual
6024200.002022-10-017465Budget
35727411.412024-12-3074212Actual
7369179.002022-11-017446Actual
32663369.002024-10-317464Actual
21623344.002023-12-307413Actual
16526380.002023-08-017413Actual
7802200.002022-11-017468Budget
7475129.002022-11-017466Actual
28133346.002024-07-017464Actual
28424176.002024-07-017466Actual
491100.002022-05-017416Budget
13414252.602023-04-017468Actual
7692323.812022-11-017418Actual
12284200.002023-03-017468Budget
26446103.952024-04-3074211Actual
25908257.002024-04-307415Actual
1758179.002022-06-017446Actual
4697200.002022-09-017414Budget
1208100.002022-06-017463Budget
29903248.642024-07-3174311Actual
28099412.002024-07-017414Actual
13952138.002023-05-017466Actual
11423200.002023-03-017414Budget
9465200.002022-12-307416Budget
2193200.002022-06-017468Budget
10364200.002023-01-307464Budget
18922153.002023-10-017436Actual
22033123.002023-12-307456Actual
16292139.062023-07-0274411Actual
34667548.632024-12-0174113Actual
166296.002022-06-017426Actual
14283217.782023-05-0174311Actual
10119100.002023-01-307413Budget
22598416.002024-01-307413Actual
2877200.002022-07-027446Budget
3396595.002024-12-017426Actual
5123161.002022-09-017446Actual
2983158.002022-07-027466Actual
1946200.002022-06-017417Budget
27542347.572024-05-3174111Actual
6494200.002022-10-017467Budget
13893141.002023-05-017446Actual
1070214.722022-05-017468Actual
11955160.002023-03-017466Actual
1750139.062023-08-0174612Actual
15494490.002023-07-027413Actual

Generated 2025-05-31 15:35:48.848 UTC