[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11237131.002023-02-277413Actual
36591645.032025-01-287468Actual
35196117.002024-12-287456Actual
25908257.002024-04-287415Actual
8205200.002022-11-307415Budget
3062200.002022-06-307417Budget
11802170.002023-02-277436Actual
682100.002022-04-297456Budget
3718200.002022-07-307415Budget
17970165.002023-08-307456Actual
22958202.002024-01-287436Actual
35699300.762024-12-2874112Actual
29964383.742024-07-2974611Actual
34609332.682024-11-2974612Actual
22811239.002024-01-287415Actual
16859172.002023-07-307426Actual
24047188.002024-02-277466Actual
1286107.002022-05-307473Actual
2132364.722022-05-307428Actual
33397282.682024-10-2974112Actual
2411100.002022-06-307473Budget
1543732.672023-05-3074612Actual
25402198.642024-03-2974311Actual
35229165.002024-12-287466Actual
21274382.912023-11-307468Actual
9561122.002022-12-287436Actual
33788490.002024-11-297464Actual
15614194.002023-06-307414Actual
12833100.002023-03-307416Budget
14168608.672023-04-297468Actual
16561352.002023-07-307463Actual
6431167.002022-09-297417Actual
32508416.002024-10-297413Actual
21360211.402023-11-3074211Actual
12425129.002023-03-307463Actual
3855100.002022-07-307416Budget
29848312.472024-07-2974111Actual
27804314.592024-05-2974612Actual
30142767.932024-07-2974113Actual
5368200.002022-08-307467Budget
1615100.002022-05-307416Budget
12222200.002023-02-277428Budget
4107138.002022-07-307466Actual
27624350.772024-05-2974411Actual
32451545.122024-09-2874613Actual
21100.002022-04-297413Budget
28339202.002024-06-297436Actual
13952138.002023-04-297466Actual

Generated 2025-05-30 01:07:57.116 UTC