[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22033123.002023-12-277456Actual
37083410.002025-02-267413Actual
23815298.002024-02-267415Actual
1473208.002022-05-297415Actual
821255.002022-04-287417Actual
23341164.592024-01-2774211Actual
9512100.002022-12-277426Budget
7941104.002022-11-297463Actual
13164200.002023-03-297417Budget
31690186.002024-09-277416Actual
2194345.032022-05-297468Actual
31148328.422024-08-2874112Actual
10969200.002023-01-277467Budget
2006255.002022-05-297467Actual
1137480.002023-02-267473Budget
17770261.002023-08-297415Actual
8737200.002022-11-297467Budget
1069200.002022-04-287468Budget
1287100.002022-05-297473Budget
32921141.002024-10-287456Actual
2056344.382023-10-2974612Actual
23602442.002024-02-267413Actual
32869147.002024-10-287436Actual
36649359.282025-01-2774111Actual
11237131.002023-02-267413Actual
27922671.442024-05-2874613Actual
18094329.002023-08-297467Actual
457196.002022-08-297463Actual
6572200.002022-09-287418Budget
11705100.002023-02-267416Budget
20002138.002023-10-297456Actual
33668301.002024-11-287463Actual
15997318.002023-06-297417Actual
39297731.092025-03-2974213Actual
29519136.002024-07-287446Actual
36088467.002025-01-277464Actual
38620129.002025-03-297446Actual
27771268.852024-05-2874212Actual
4649100.002022-08-297473Budget
3902142.002022-07-297426Actual
1440144.382023-04-2874112Actual
31921397.002024-09-277467Actual
22244602.612023-12-277428Actual
21981188.002023-12-277436Actual
3639195.002022-07-297464Actual
16618323.002023-07-297473Actual
2332100.002022-06-297463Budget
17385181.612023-07-2974611Actual

Generated 2025-05-28 08:13:15.748 UTC