[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14011486.002023-05-197417Actual
29252499.002024-08-187414Actual
34374226.302024-12-1974211Actual
11626173.002023-03-197465Actual
740200.002022-05-197466Budget
7225157.002022-11-197416Actual
28391120.002024-07-197456Actual
5170100.002022-09-197456Budget
13536367.002023-05-197463Actual
2560648.632024-04-1874612Actual
33131485.942024-11-187428Actual
1946200.002022-06-197417Budget
21953172.002024-01-177426Actual
11297109.002023-03-197463Actual
17944141.002023-09-197446Actual
29848312.472024-08-1874111Actual
11625200.002023-03-197465Budget
12363138.002023-04-197413Actual
19418180.552023-10-1974611Actual
2596200.002022-07-207415Budget
25943320.002024-05-187465Actual
24047188.002024-03-187466Actual
13717304.002023-05-197415Actual
38857493.512025-04-197428Actual
9931292.002023-01-177418Actual
19922130.002023-11-197426Actual
28099412.002024-07-197414Actual
16152519.272023-07-207468Actual
15614194.002023-07-207414Actual
14046448.002023-05-197467Actual
689879.002022-11-197473Actual
29876289.062024-08-1874211Actual
19304127.362023-10-1974211Actual
15742202.002023-07-207465Actual
538160.002022-05-197426Actual
30201780.212024-08-1874613Actual
587167.002022-05-197436Actual
11484200.002023-03-197464Budget
1010222.302022-05-197428Actual
8127280.002022-12-207464Budget
5076100.002022-09-197436Budget
3999100.002022-08-197446Budget
6353103.002022-10-197466Actual
2084288.972022-06-197418Actual
1011200.002022-05-197428Budget
9513150.002023-01-177426Actual
26202514.002024-05-187417Actual
4046100.002022-08-197456Budget

Generated 2025-06-18 05:00:42.514 UTC