[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5555213.212023-03-247468Actual
32628401.002025-05-237414Actual
10502200.002023-08-227465Budget
30761397.002025-03-237417Actual
7145200.002023-05-247465Budget
5446200.002023-03-247418Budget
6151100.002023-04-237426Budget
7554266.002023-05-247417Actual
24844236.002024-10-217415Actual
29493149.002025-02-207436Actual
13752326.002023-11-217465Actual
1442830.552023-11-2174212Actual
1025696.002023-08-227473Actual
4106100.002023-02-217466Budget
29930260.342025-02-2074411Actual
3902142.002023-02-217426Actual
35608289.062025-07-2274511Actual
15017467.002023-12-227417Actual
18059342.002024-03-237417Actual
35727411.412025-07-2274212Actual
31295459.162025-03-2374213Actual
5368200.002023-03-247467Budget
15742202.002024-01-227465Actual
349192.002022-11-217415Actual
28424176.002025-01-217466Actual
22033123.002024-07-217456Actual
39150355.022025-10-2274112Actual
5228104.002023-03-247466Actual
18974106.002024-04-227456Actual
17678315.002024-03-237414Actual
1335280.002022-12-227414Budget
681148.002022-11-217456Actual
682100.002022-11-217456Budget
634129.002022-11-217446Actual
23100435.002024-08-217417Actual
906290.002023-07-227463Budget
19156608.672024-04-227418Actual
1250370.002023-10-227473Actual
31419236.002025-04-227463Actual
1395271.002022-12-227464Actual
2254148.632024-07-2174612Actual
7614235.002023-05-247467Actual
32756434.002025-05-237465Actual
7224200.002023-05-247416Budget
31327780.212025-03-2374613Actual
17558374.002024-03-237413Actual
34903403.002025-07-227414Actual
25943320.002024-11-207465Actual

Generated 2025-12-22 00:41:15.428 UTC