[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32181212.472024-09-2774411Actual
23422194.382024-01-2774511Actual
23135412.002024-01-277467Actual
36436486.002025-01-277417Actual
16526380.002023-07-297413Actual
21981188.002023-12-277436Actual
8738218.002022-11-297467Actual
3451103.002022-07-297463Actual
13657276.002023-04-287464Actual
19976123.002023-10-297446Actual
13023100.002023-03-297456Budget
4245200.002022-07-297467Budget
25691312.002024-04-277413Actual
4431200.002022-07-297468Budget
21414211.402023-11-2974411Actual
23395200.762024-01-2774411Actual
25134382.002024-03-287417Actual
29964383.742024-07-2874611Actual
10725104.002023-01-277446Actual
5026118.002022-08-297426Actual
27771268.852024-05-2874212Actual
4511100.002022-08-297413Budget
12284200.002023-02-267468Budget
2665436.932024-04-2774612Actual
37798279.492025-02-2674111Actual
6761100.002022-10-297413Budget
1025780.002023-01-277473Budget
25489189.062024-03-2874611Actual
12613200.002023-03-297464Budget
24724323.002024-03-287473Actual
19895131.002023-10-297416Actual
10178103.002023-01-277463Actual
1866200.002022-05-297466Budget
32600193.002024-10-287473Actual
19625410.002023-10-297463Actual
22363225.232023-12-2774211Actual
18059342.002023-08-297417Actual
9712103.002022-12-277466Actual
1543732.672023-05-2974612Actual
7941104.002022-11-297463Actual
12833100.002023-03-297416Budget
18271242.252023-08-2974111Actual
19063342.002023-09-287417Actual
13305290.482023-03-297418Actual
7416100.002022-10-297456Budget
9003110.002022-12-277413Actual
16739322.002023-07-297415Actual
1805131.002022-05-297456Actual

Generated 2025-05-28 17:41:30.369 UTC