[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23043151.002024-01-317466Actual
7146267.002022-11-027465Actual
11849100.002023-03-027446Budget
17242163.532023-08-0274111Actual
5170100.002022-09-027456Budget
36294165.002025-01-317436Actual
24786250.002024-04-017464Actual
31979625.342024-10-017418Actual
34694455.652024-12-0274213Actual
5027100.002022-09-027426Budget
22033123.002023-12-317456Actual
12929100.002023-04-027436Budget
9792242.002022-12-317417Actual
35116157.002024-12-317426Actual
33880405.002024-12-027465Actual
1010222.302022-05-027428Actual
26418133.742024-05-0174111Actual
38353344.002025-04-027414Actual
18152413.212023-09-027418Actual
34726717.052024-12-0274613Actual
34938429.002024-12-317464Actual
35379651.092024-12-317418Actual
23422194.382024-01-3174511Actual
33278198.642024-11-0174311Actual
30201780.212024-08-0174613Actual
7085193.002022-11-027415Actual
32154228.422024-10-0174311Actual
9512100.002022-12-317426Budget
36026269.002025-01-317473Actual
8394134.002022-12-037426Actual
37238480.002025-03-027464Actual
11296100.002023-03-027463Budget
36436486.002025-01-317417Actual
822200.002022-05-027417Budget
3451103.002022-08-027463Actual
15707328.002023-07-037415Actual
2458281.002022-07-037414Actual
2351328.422024-01-3174112Actual
31176465.662024-09-0174212Actual
3062200.002022-07-037417Budget
10970247.002023-01-317467Actual
13305290.482023-04-027418Actual
21742244.002023-12-317414Actual
31295459.162024-09-0174213Actual
8738218.002022-12-037467Actual
34667548.632024-12-0274113Actual
16739322.002023-08-027415Actual
9188200.002022-12-317414Budget

Generated 2025-06-01 16:19:10.405 UTC