[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-07-227473Actual
25227442.002024-03-227418Actual
24724323.002024-03-227473Actual
14550395.002023-05-237463Actual
6946256.002022-10-237414Actual
15827111.002023-06-237426Actual
1208100.002022-05-237463Budget
31268496.002024-08-2274113Actual
14607267.002023-05-237473Actual
9003110.002022-12-217413Actual
8675215.002022-11-237417Actual
4978100.002022-08-237416Budget
5696100.002022-09-227463Budget
28602599.582024-06-227428Actual
21212654.122023-11-237418Actual
21332151.832023-11-2374111Actual
7368200.002022-10-237446Budget
10910197.002023-01-217417Actual
15312200.762023-05-2374411Actual
12283254.122023-02-207468Actual
27804314.592024-05-2274612Actual
12551200.002023-03-237414Budget
30761397.002024-08-227417Actual
13023100.002023-03-237456Budget
26561145.442024-04-2174611Actual
28803311.402024-06-2274511Actual
35969335.002025-01-217463Actual
25169386.002024-03-227467Actual
26473158.212024-04-2174311Actual
23043151.002024-01-217466Actual
29493149.002024-07-227436Actual
17184479.882023-07-237468Actual
36436486.002025-01-217417Actual
9385200.002022-12-217465Budget
22335141.192023-12-2174111Actual
1334285.002022-05-237414Actual
3061232.002022-06-237417Actual
29042767.932024-06-2274213Actual
5122100.002022-08-237446Budget
34077128.002024-11-227466Actual
38539185.002025-03-237416Actual
1744327.362023-07-2374112Actual
31690186.002024-09-217416Actual
10364200.002023-01-217464Budget
18059342.002023-08-237417Actual
37586363.002025-02-207417Actual
208240.002022-04-227414Actual
24104329.002024-02-207417Actual

Generated 2025-05-22 11:12:09.336 UTC