[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38353344.002025-03-297414Actual
30050364.602024-07-2874212Actual
3902142.002022-07-297426Actual
14228142.252023-04-2874111Actual
15614194.002023-06-297414Actual
16646202.002023-07-297414Actual
13085100.002023-03-297466Budget
27922671.442024-05-2874613Actual
963200.002022-04-287418Budget
5775104.002022-09-287473Actual
30645145.002024-08-287446Actual
588100.002022-04-287436Budget
4978100.002022-08-297416Budget
18380192.252023-08-2974511Actual
18654310.002023-09-287473Actual
1535200.002022-05-297465Budget
2333115.002022-06-297463Actual
3855100.002022-07-297416Budget
37203337.002025-02-267414Actual
10178103.002023-01-277463Actual
9002100.002022-12-277413Budget
20413202.892023-10-2974511Actual
14607267.002023-05-297473Actual
31210457.152024-08-2874612Actual
32418481.962024-09-2774213Actual
11955160.002023-02-267466Actual
2272136.002022-06-297413Actual
9248255.002022-12-277464Actual
33880405.002024-11-287465Actual
6572200.002022-09-287418Budget
3528121.002022-07-297473Actual
4648107.002022-08-297473Actual
5696100.002022-09-287463Budget
23100435.002024-01-277417Actual
32241364.602024-09-2774611Actual
10119100.002023-01-277413Budget
5495200.002022-08-297428Budget
26712496.002024-04-2774113Actual
26202514.002024-04-277417Actual
30022370.982024-07-2874112Actual
13164200.002023-03-297417Budget
4186200.002022-07-297417Budget
37998375.232025-02-2674112Actual
29728651.092024-07-287418Actual
5555213.212022-08-297468Actual
15907186.002023-06-297456Actual
11423200.002023-02-267414Budget
2877200.002022-06-297446Budget

Generated 2025-05-28 06:27:50.852 UTC