[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36346123.002025-01-307456Actual
20092384.002023-11-017417Actual
209280.002022-05-017414Budget
21387163.532023-12-0274311Actual
23313241.192024-01-3074111Actual
31504444.002024-09-307414Actual
16646202.002023-08-017414Actual
2410111.002022-07-027473Actual
15827111.002023-07-027426Actual
38891464.732025-04-017468Actual
5494246.542022-09-017428Actual
6102137.002022-10-017416Actual
8126218.002022-12-027464Actual
9562100.002022-12-307436Budget
26325473.822024-04-307428Actual
25785245.002024-04-307473Actual
8675215.002022-12-027417Actual
962352.602022-05-017418Actual
27484393.512024-05-317468Actual
17122454.122023-08-017418Actual
13226163.002023-04-017467Actual
11705100.002023-03-017416Budget
1945206.002022-06-017417Actual
9327205.002022-12-307415Actual
35845776.702024-12-3074213Actual
15172557.152023-06-017468Actual
8738218.002022-12-027467Actual
4570100.002022-09-017463Budget
7145200.002022-11-017465Budget
19976123.002023-11-017446Actual
14256223.102023-05-0174211Actual
29438134.002024-07-317416Actual
32954146.002024-10-317466Actual
33544711.792024-10-3174213Actual
569793.002022-10-017463Actual
18974106.002023-10-017456Actual
21062119.002023-12-027466Actual
538160.002022-05-017426Actual
9464161.002022-12-307416Actual
19744243.002023-11-017464Actual
10443276.002023-01-307415Actual
15855119.002023-07-027436Actual
21714361.002023-12-307473Actual
28284189.002024-07-017416Actual
32869147.002024-10-317436Actual
17712287.002023-09-017464Actual
19184551.092023-10-017428Actual
741145.002022-05-017466Actual

Generated 2025-05-31 18:18:25.118 UTC