[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25044152.002024-03-297456Actual
10178103.002023-01-287463Actual
15285149.702023-05-3074311Actual
801981.002022-11-307473Actual
1395271.002022-05-307464Actual
14343134.802023-04-2974611Actual
2459280.002022-06-307414Budget
29015645.122024-06-2974113Actual
906290.002022-12-287463Budget
9608137.002022-12-287446Actual
1077199.002023-01-287456Actual
22930132.002024-01-287426Actual
13414252.602023-03-307468Actual
27213132.002024-05-297446Actual
11802170.002023-02-277436Actual
3250326.842022-06-307428Actual
2829170.002022-06-307436Actual
13623274.002023-04-297414Actual
25169386.002024-03-297467Actual
8675215.002022-11-307417Actual
19098405.002023-09-297467Actual
26712496.002024-04-2874113Actual
35379651.092024-12-287418Actual
23422194.382024-01-2874511Actual
7145200.002022-10-307465Budget
822200.002022-04-297417Budget
22718291.002024-01-287414Actual
13023100.002023-03-307456Budget
22335141.192023-12-2874111Actual
9003110.002022-12-287413Actual
31539337.002024-09-287464Actual
7880100.002022-11-307413Budget
23395200.762024-01-2874411Actual
3718200.002022-07-307415Budget
1536175.002022-05-307465Actual
20359206.082023-10-3074311Actual
23221608.672024-01-287428Actual
26143106.002024-04-287466Actual
16887208.002023-07-307436Actual
15907186.002023-06-307456Actual
27862764.422024-05-2974113Actual
34428339.062024-11-2974411Actual
6353103.002022-09-297466Actual
7801323.812022-10-307468Actual
20185628.372023-10-307418Actual
6621200.002022-09-297428Budget
1867144.002022-05-307466Actual
38325186.002025-03-307473Actual

Generated 2025-05-29 07:26:55.679 UTC