[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17122454.122023-08-027418Actual
38829588.972025-04-027418Actual
2333115.002022-07-037463Actual
31921397.002024-10-017467Actual
29438134.002024-08-017416Actual
34045146.002024-12-027456Actual
21776284.002023-12-317464Actual
9713100.002022-12-317466Budget
12033170.002023-03-027417Actual
31717153.002024-10-017426Actual
23221608.672024-01-317428Actual
689879.002022-11-027473Actual
8443130.002022-12-037436Actual
963200.002022-05-027418Budget
6493267.002022-10-027467Actual
34875212.002024-12-317473Actual
14106485.942023-05-027418Actual
38481281.002025-04-027465Actual
9930200.002022-12-317418Budget
13919141.002023-05-027456Actual
29015645.122024-07-0274113Actual
8444100.002022-12-037436Budget
20386133.742023-11-0274411Actual
24937151.002024-04-017416Actual
9609200.002022-12-317446Budget
17385181.612023-08-0274611Actual
31597466.002024-10-017415Actual
12930124.002023-04-027436Actual
11753200.002023-03-027426Budget
37416160.002025-03-027426Actual
26473158.212024-05-0174311Actual
8347200.002022-12-037416Budget
2876170.002022-07-037446Actual
35321346.002024-12-317467Actual
16972131.002023-08-027466Actual
36848359.282025-01-3174112Actual
39330503.022025-04-0274613Actual
822200.002022-05-027417Budget
33045439.002024-11-017467Actual
10178103.002023-01-317463Actual
2458281.002022-07-037414Actual
34694455.652024-12-0274213Actual
6352100.002022-10-027466Budget
11802170.002023-03-027436Actual
33993128.002024-12-027436Actual
9978293.512022-12-317428Actual
32814148.002024-11-017416Actual
27743405.022024-06-0174112Actual

Generated 2025-06-01 03:11:50.260 UTC