[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711104.002022-05-297436Actual
35878790.742024-12-2774613Actual
8865200.002022-11-297428Budget
25134382.002024-03-287417Actual
21834304.002023-12-277415Actual
7006280.002022-10-297464Budget
8346118.002022-11-297416Actual
161100.002022-04-287473Budget
3854144.002022-07-297416Actual
10502200.002023-01-277465Budget
23422194.382024-01-2774511Actual
31476236.002024-09-277473Actual
32181212.472024-09-2774411Actual
19276142.252023-09-2874111Actual
12880200.002023-03-297426Budget
7802200.002022-10-297468Budget
36967473.192025-01-2774113Actual
19218399.572023-09-287468Actual
23221608.672024-01-277428Actual
7416100.002022-10-297456Budget
38594153.002025-03-297436Actual
21714361.002023-12-277473Actual
12881118.002023-03-297426Actual
166296.002022-05-297426Actual
18562403.002023-09-287413Actual
35144194.002024-12-277436Actual
16972131.002023-07-297466Actual
38539185.002025-03-297416Actual
10909200.002023-01-277417Budget
6151100.002022-09-287426Budget
5823195.002022-09-287414Actual
17351123.102023-07-2974511Actual
25347142.252024-03-2874111Actual
33397282.682024-10-2874112Actual
4246215.002022-07-297467Actual
10581100.002023-01-277416Budget
19063342.002023-09-287417Actual
19895131.002023-10-297416Actual
17944141.002023-08-297446Actual
6947200.002022-10-297414Budget
1867144.002022-05-297466Actual
22845359.002024-01-277465Actual
11625200.002023-02-267465Budget
4107138.002022-07-297466Actual
27132133.002024-05-287416Actual
4511100.002022-08-297413Budget
21981188.002023-12-277436Actual
963200.002022-04-287418Budget

Generated 2025-05-28 03:40:05.363 UTC