[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333115.002022-06-297463Actual
32127219.912024-09-2774211Actual
10580141.002023-01-277416Actual
32418481.962024-09-2774213Actual
18774290.002023-09-287415Actual
34428339.062024-11-2874411Actual
23722244.002024-02-267414Actual
11048346.542023-01-277418Actual
16265141.192023-06-2974311Actual
31632388.002024-09-277465Actual
12880200.002023-03-297426Budget
36320184.002025-01-277446Actual
10910197.002023-01-277417Actual
5494246.542022-08-297428Actual
10501270.002023-01-277465Actual
4900200.002022-08-297465Budget
22123357.002023-12-277417Actual
37083410.002025-02-267413Actual
689879.002022-10-297473Actual
26202514.002024-04-277417Actual
2611078.002024-04-277456Actual
3577200.002022-07-297414Budget
30084344.382024-07-2874612Actual
12283254.122023-02-267468Actual
7415127.002022-10-297456Actual
19625410.002023-10-297463Actual
24458189.062024-02-2674611Actual
2715997.002024-05-287426Actual
740200.002022-04-287466Budget
15529376.002023-06-297463Actual
8205200.002022-11-297415Budget
30619123.002024-08-287436Actual
9609200.002022-12-277446Budget
27771268.852024-05-2874212Actual
2982200.002022-06-297466Budget
741145.002022-04-287466Actual
17805266.002023-08-297465Actual
33103628.372024-10-287418Actual
3952100.002022-07-297436Budget
4649100.002022-08-297473Budget
29224209.002024-07-287473Actual
35229165.002024-12-277466Actual
3775200.002022-07-297465Budget
2876170.002022-06-297446Actual
32154228.422024-09-2774311Actual
11895100.002023-02-267456Budget
7369179.002022-10-297446Actual
20925186.002023-11-297416Actual

Generated 2025-05-29 02:02:57.522 UTC