[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21062119.002023-11-247466Actual
29578167.002024-07-237466Actual
2254148.632023-12-2274612Actual
9655100.002022-12-227456Budget
14669230.002023-05-247464Actual
9512100.002022-12-227426Budget
20092384.002023-10-247417Actual
29015645.122024-06-2374113Actual
6760149.002022-10-247413Actual
8490168.002022-11-247446Actual
32041516.242024-09-227468Actual
19006137.002023-09-237466Actual
1077199.002023-01-227456Actual
17593348.002023-08-247463Actual
30169638.112024-07-2374213Actual
8923251.092022-11-247468Actual
20925186.002023-11-247416Actual
27570307.152024-05-2374211Actual
9713100.002022-12-227466Budget
38233288.002025-03-247413Actual
5447278.362022-08-247418Actual
11484200.002023-02-217464Budget
27213132.002024-05-237446Actual
37853311.402025-02-2174311Actual
22718291.002024-01-227414Actual
29224209.002024-07-237473Actual
32869147.002024-10-237436Actual
9608137.002022-12-227446Actual
9188200.002022-12-227414Budget
4978100.002022-08-247416Budget
37470132.002025-02-217446Actual
10364200.002023-01-227464Budget
12692191.002023-03-247415Actual
37296466.002025-02-217415Actual
12613200.002023-03-247464Budget
27651289.062024-05-2374511Actual
26772694.252024-04-2274613Actual
26143106.002024-04-227466Actual
10365192.002023-01-227464Actual
1614125.002022-05-247416Actual
1250370.002023-03-247473Actual
22335141.192023-12-2274111Actual
2132364.722022-05-247428Actual
10581100.002023-01-227416Budget
17712287.002023-08-247464Actual
21776284.002023-12-227464Actual
4837216.002022-08-247415Actual
5494246.542022-08-247428Actual

Generated 2025-05-23 17:41:49.723 UTC