[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711104.002022-06-217436Actual
34938429.002025-01-197464Actual
29728651.092024-08-207418Actual
4696220.002022-09-217414Actual
5962228.002022-10-217415Actual
29015645.122024-07-2174113Actual
33278198.642024-11-2074311Actual
18213508.672023-09-217468Actual
22811239.002024-02-197415Actual
4758200.002022-09-217464Budget
31717153.002024-10-207426Actual
1641133.742023-07-2274112Actual
26084105.002024-05-207446Actual
31979625.342024-10-207418Actual
34045146.002024-12-217456Actual
19922130.002023-11-217426Actual
24937151.002024-04-207416Actual
4046100.002022-08-217456Budget
6573384.422022-10-217418Actual
37026783.722025-02-1974613Actual
8127280.002022-12-227464Budget
4373200.002022-08-217428Budget
30413439.002024-09-207464Actual
30619123.002024-09-207436Actual
881200.002022-05-217467Budget
1010222.302022-05-217428Actual
17122454.122023-08-217418Actual
29903248.642024-08-2074311Actual
16032382.002023-07-227467Actual
19837250.002023-11-217465Actual
38268359.002025-04-217463Actual
20712391.002023-12-227473Actual
5123161.002022-09-217446Actual
36649359.282025-02-1974111Actual
24632456.002024-04-207413Actual
8738218.002022-12-227467Actual
36758268.852025-02-1974511Actual
33993128.002024-12-217436Actual
19184551.092023-10-217428Actual
38736325.002025-04-217417Actual
13352285.932023-04-217428Actual
26739459.162024-05-2074213Actual
21714361.002024-01-197473Actual
28602599.582024-07-217428Actual
28365180.002024-07-217446Actual
1137480.002023-03-217473Budget
7006280.002022-11-217464Budget
1209135.002022-06-217463Actual

Generated 2025-06-20 09:19:52.266 UTC