[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10365192.002023-01-277464Actual
7554266.002022-10-297417Actual
14343134.802023-04-2874611Actual
539100.002022-04-287426Budget
37620354.002025-02-267467Actual
13893141.002023-04-287446Actual
3061232.002022-06-297417Actual
33425282.682024-10-2874212Actual
16086.002022-04-287473Actual
28226342.002024-06-287465Actual
10179100.002023-01-277463Budget
1010222.302022-04-287428Actual
20952134.002023-11-297426Actual
30704157.002024-08-287466Actual
9385200.002022-12-277465Budget
11705100.002023-02-267416Budget
6494200.002022-09-287467Budget
8676200.002022-11-297417Budget
29790622.302024-07-287468Actual
29728651.092024-07-287418Actual
4697200.002022-08-297414Budget
8491200.002022-11-297446Budget
5495200.002022-08-297428Budget
35554300.762024-12-2774311Actual
12174237.452023-02-267418Actual
30916637.462024-08-287468Actual
24667335.002024-03-287463Actual
30201780.212024-07-2874613Actual
1250280.002023-03-297473Budget
7475129.002022-10-297466Actual
31176465.662024-08-2874212Actual
12613200.002023-03-297464Budget
2877200.002022-06-297446Budget
9851155.002022-12-277467Actual
25691312.002024-04-277413Actual
1069200.002022-04-287468Budget
1286107.002022-05-297473Actual
25848221.002024-04-277464Actual
17297230.552023-07-2974311Actual
13024119.002023-03-297456Actual
14228142.252023-04-2874111Actual
11753200.002023-02-267426Budget
7613200.002022-10-297467Budget
18974106.002023-09-287456Actual
18380192.252023-08-2974511Actual
7146267.002022-10-297465Actual
4900200.002022-08-297465Budget
3202337.452022-06-297418Actual

Generated 2025-05-28 03:20:21.295 UTC