[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21776284.002023-12-307464Actual
19744243.002023-11-017464Actual
12362100.002023-04-017413Budget
21062119.002023-12-027466Actual
18271242.252023-09-0174111Actual
13225200.002023-04-017467Budget
11423200.002023-03-017414Budget
14256223.102023-05-0174211Actual
35089116.002024-12-307416Actual
20925186.002023-12-027416Actual
14228142.252023-05-0174111Actual
682190.002022-11-017463Budget
2662032.672024-04-3074112Actual
1473208.002022-06-017415Actual
881200.002022-05-017467Budget
3124202.002022-07-027467Actual
27187192.002024-05-317436Actual
31176465.662024-08-3174212Actual
10364200.002023-01-307464Budget
12929100.002023-04-017436Budget
2351328.422024-01-3074112Actual
6294100.002022-10-017456Budget
538160.002022-05-017426Actual
31295459.162024-08-3174213Actual
15940127.002023-07-027466Actual
39031381.622025-04-0174411Actual
4106100.002022-08-017466Budget
11704179.002023-03-017416Actual
8538148.002022-12-027456Actual
25943320.002024-04-307465Actual
15110476.852023-06-017418Actual
15258173.102023-06-0174211Actual
31690186.002024-09-307416Actual
34726717.052024-12-0174613Actual
29167311.002024-07-317463Actual
22450163.532023-12-3074611Actual
17270232.682023-08-0174211Actual
12880200.002023-04-017426Budget
24343182.682024-02-2974211Actual
10501270.002023-01-307465Actual
2133200.002022-06-017428Budget
10724100.002023-01-307446Budget
21360211.402023-12-0274211Actual
4648107.002022-09-017473Actual
29042767.932024-07-0174213Actual
38388408.002025-04-017464Actual
8923251.092022-12-027468Actual
33165448.062024-10-317468Actual

Generated 2025-05-31 15:56:12.162 UTC