[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29438134.002024-08-187416Actual
23313241.192024-02-1774111Actual
11049200.002023-02-177418Budget
27239129.002024-06-187456Actual
34077128.002024-12-197466Actual
30022370.982024-08-1874112Actual
5774100.002022-10-197473Budget
35527298.642025-01-1774211Actual
11097200.002023-02-177428Budget
34726717.052024-12-1974613Actual
9852200.002023-01-177467Budget
31979625.342024-10-187418Actual
9655100.002023-01-177456Budget
28694302.892024-07-1974111Actual
36026269.002025-02-177473Actual
8537100.002022-12-207456Budget
1395271.002022-06-197464Actual
37331338.002025-03-197465Actual
7272100.002022-11-197426Budget
10501270.002023-02-177465Actual
27132133.002024-06-187416Actual
16646202.002023-08-197414Actual
38736325.002025-04-197417Actual
10581100.002023-02-177416Budget
26143106.002024-05-187466Actual
14635218.002023-06-197414Actual
29790622.302024-08-187468Actual
10305183.002023-02-177414Actual
3389100.002022-08-197413Budget
36790383.742025-02-1774611Actual
30258338.002024-09-187413Actual
22753200.002024-02-177464Actual
32181212.472024-10-1874411Actual
37118370.002025-03-197463Actual
2876170.002022-07-207446Actual
28226342.002024-07-197465Actual
34575457.152024-12-1974212Actual
23815298.002024-03-187415Actual
19802363.002023-11-197415Actual
14901115.002023-06-197446Actual
10628200.002023-02-177426Budget
29728651.092024-08-187418Actual
634129.002022-05-197446Actual
9851155.002023-01-177467Actual
15940127.002023-07-207466Actual
2554745.442024-04-1874112Actual
29252499.002024-08-187414Actual
9385200.002023-01-177465Budget

Generated 2025-06-18 23:48:00.389 UTC