[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473208.002022-05-287415Actual
7881130.002022-11-287413Actual
29465148.002024-07-277426Actual
1535200.002022-05-287465Budget
21332151.832023-11-2874111Actual
17678315.002023-08-287414Actual
21926162.002023-12-267416Actual
2006255.002022-05-287467Actual
28636660.182024-06-277468Actual
29876289.062024-07-2774211Actual
22450163.532023-12-2674611Actual
27685250.762024-05-2774611Actual
2273100.002022-06-287413Budget
33397282.682024-10-2774112Actual
37296466.002025-02-257415Actual
39150355.022025-03-2874112Actual
20712391.002023-11-287473Actual
37907319.912025-02-2574511Actual
5027100.002022-08-287426Budget
16859172.002023-07-287426Actual
538160.002022-04-277426Actual
13919141.002023-04-277456Actual
10304200.002023-01-267414Budget
1711104.002022-05-287436Actual
29790622.302024-07-277468Actual
8597100.002022-11-287466Budget
11954100.002023-02-257466Budget
5555213.212022-08-287468Actual
10725104.002023-01-267446Actual
5774100.002022-09-277473Budget
21981188.002023-12-267436Actual
10580141.002023-01-267416Actual
6431167.002022-09-277417Actual
27132133.002024-05-277416Actual
8205200.002022-11-287415Budget
10039200.002022-12-267468Budget
34134510.002024-11-277417Actual
9978293.512022-12-267428Actual
25044152.002024-03-277456Actual
17242163.532023-07-2874111Actual
14635218.002023-05-287414Actual
5075118.002022-08-287436Actual
2557426.292024-03-2774212Actual
16032382.002023-06-287467Actual
29380269.002024-07-277465Actual
27979272.002024-06-277413Actual
5823195.002022-09-277414Actual
37586363.002025-02-257417Actual

Generated 2025-05-28 02:56:49.124 UTC