[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22007175.002023-12-307446Actual
23368165.662024-01-3074311Actual
14607267.002023-06-017473Actual
20002138.002023-11-017456Actual
25255490.482024-03-317428Actual
24424184.812024-02-2974511Actual
36054529.002025-01-307414Actual
21414211.402023-12-0274411Actual
35878790.742024-12-3074613Actual
16032382.002023-07-027467Actual
17029325.002023-08-017417Actual
5696100.002022-10-017463Budget
882217.002022-05-017467Actual
18299168.852023-09-0174211Actual
36677357.152025-01-3074211Actual
7273166.002022-11-017426Actual
1209135.002022-06-017463Actual
10830120.002023-01-307466Actual
24196657.152024-02-297418Actual
29132377.002024-07-317413Actual
1805131.002022-06-017456Actual
9655100.002022-12-307456Budget
30796325.002024-08-317467Actual
29380269.002024-07-317465Actual
37389138.002025-03-017416Actual
34875212.002024-12-307473Actual
6293111.002022-10-017456Actual
29848312.472024-07-3174111Actual
27979272.002024-07-017413Actual
11705100.002023-03-017416Budget
10772100.002023-01-307456Budget
31090289.062024-08-3174611Actual
34428339.062024-12-0174411Actual
14727277.002023-06-017415Actual
29042767.932024-07-0174213Actual
15494490.002023-07-027413Actual
1535200.002022-06-017465Budget
12362100.002023-04-017413Budget
9188200.002022-12-307414Budget
36088467.002025-01-307464Actual
7321107.002022-11-017436Actual
24724323.002024-03-317473Actual
35286323.002024-12-307417Actual
4106100.002022-08-017466Budget
10040240.482022-12-307468Actual
4245200.002022-08-017467Budget
10677100.002023-01-307436Budget
37496138.002025-03-017456Actual

Generated 2025-05-31 12:09:09.282 UTC