[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19744243.002023-10-297464Actual
24458189.062024-02-2674611Actual
10581100.002023-01-277416Budget
34547479.492024-11-2874112Actual
1025780.002023-01-277473Budget
963200.002022-04-287418Budget
2600384.002024-04-277416Actual
29075452.142024-06-2874613Actual
635200.002022-04-287446Budget
7554266.002022-10-297417Actual
30350264.002024-08-287473Actual
34455268.852024-11-2874511Actual
19950140.002023-10-297436Actual
37238480.002025-02-267464Actual
1850546.502023-08-2974612Actual
34489325.232024-11-2874611Actual
9930200.002022-12-277418Budget
27041380.002024-05-287415Actual
35935393.002025-01-277413Actual
11752157.002023-02-267426Actual
5447278.362022-08-297418Actual
23455188.002024-01-2774611Actual
18414174.172023-08-2974611Actual
1806100.002022-05-297456Budget
31887467.002024-09-277417Actual
35581296.512024-12-2774411Actual
22363225.232023-12-2774211Actual
30201780.212024-07-2874613Actual
4649100.002022-08-297473Budget
23193499.582024-01-277418Actual
2193200.002022-05-297468Budget
7224200.002022-10-297416Budget
32299274.172024-09-2774112Actual
6150109.002022-09-287426Actual
36436486.002025-01-277417Actual
6353103.002022-09-287466Actual
36649359.282025-01-2774111Actual
35286323.002024-12-277417Actual
32208293.322024-09-2774511Actual
9188200.002022-12-277414Budget
32241364.602024-09-2774611Actual
19802363.002023-10-297415Actual
38233288.002025-03-297413Actual
6024200.002022-09-287465Budget
34255576.852024-11-287428Actual
17242163.532023-07-2974111Actual
38594153.002025-03-297436Actual
31029280.552024-08-2874311Actual

Generated 2025-05-29 02:01:43.661 UTC