[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15258173.102023-05-2974211Actual
28636660.182024-06-287468Actual
18922153.002023-09-287436Actual
26500149.702024-04-2774411Actual
1663100.002022-05-297426Budget
4325200.002022-07-297418Budget
12692191.002023-03-297415Actual
20359206.082023-10-2974311Actual
23908200.002024-02-267416Actual
1394200.002022-05-297464Budget
32543253.002024-10-287463Actual
12223335.942023-02-267428Actual
2333115.002022-06-297463Actual
1805131.002022-05-297456Actual
22845359.002024-01-277465Actual
7416100.002022-10-297456Budget
801981.002022-11-297473Actual
7145200.002022-10-297465Budget
25785245.002024-04-277473Actual
10179100.002023-01-277463Budget
31690186.002024-09-277416Actual
8817200.002022-11-297418Budget
5229100.002022-08-297466Budget
13085100.002023-03-297466Budget
9188200.002022-12-277414Budget
33725315.002024-11-287473Actual
4758200.002022-08-297464Budget
20833322.002023-11-297415Actual
14960144.002023-05-297466Actual
35554300.762024-12-2774311Actual
6572200.002022-09-287418Budget
17351123.102023-07-2974511Actual
5368200.002022-08-297467Budget
6294100.002022-09-287456Budget
33788490.002024-11-287464Actual
27979272.002024-06-287413Actual
1025780.002023-01-277473Budget
15827111.002023-06-297426Actual
30022370.982024-07-2874112Actual
30201780.212024-07-2874613Actual
9003110.002022-12-277413Actual
23850230.002024-02-267465Actual
38771310.002025-03-297467Actual
34783332.002024-12-277413Actual
24138333.002024-02-267467Actual
29224209.002024-07-287473Actual
23963130.002024-02-267436Actual
30506378.002024-08-287465Actual

Generated 2025-05-28 21:14:07.825 UTC