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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-12-2274311Actual
36436486.002025-02-207417Actual
7740200.002022-11-227428Budget
21360211.402023-12-2374211Actual
9609200.002023-01-207446Budget
3123200.002022-07-237467Budget
14847176.002023-06-227426Actual
1643844.382023-07-2374212Actual
682190.002022-11-227463Budget
18299168.852023-09-2274211Actual
26325473.822024-05-217428Actual
16681203.002023-08-227464Actual
20447193.322023-11-2274611Actual
25691312.002024-05-217413Actual
30704157.002024-09-217466Actual
36704359.282025-02-2074311Actual
38620129.002025-04-227446Actual
25375186.932024-04-2174211Actual
27979272.002024-07-227413Actual
16832181.002023-08-227416Actual
2924100.002022-07-237456Budget
27213132.002024-06-217446Actual
11625200.002023-03-227465Budget
13657276.002023-05-227464Actual
27862764.422024-06-2174113Actual
29252499.002024-08-217414Actual
12034200.002023-03-227417Budget
25489189.062024-04-2174611Actual
10444200.002023-02-207415Budget
18152413.212023-09-227418Actual
5495200.002022-09-227428Budget
21240554.122023-12-237428Actual
9791200.002023-01-207417Budget
35581296.512025-01-2074411Actual
7415127.002022-11-227456Actual
23395200.762024-02-2074411Actual
4979160.002022-09-227416Actual
14343134.802023-05-2274611Actual
1286107.002022-06-227473Actual
15529376.002023-07-237463Actual
9712103.002023-01-207466Actual
7802200.002022-11-227468Budget
30564152.002024-09-217416Actual
30084344.382024-08-2174612Actual
1641133.742023-07-2374112Actual
23043151.002024-02-207466Actual
2193200.002022-06-227468Budget
588100.002022-05-227436Budget

Generated 2025-06-22 00:16:48.416 UTC