[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14762240.002023-05-247465Actual
5883200.002022-09-237464Budget
9562100.002022-12-227436Budget
17029325.002023-07-247417Actual
21414211.402023-11-2474411Actual
2250828.422023-12-2274112Actual
36054529.002025-01-227414Actual
20413202.892023-10-2474511Actual
36649359.282025-01-2274111Actual
25044152.002024-03-237456Actual
20447193.322023-10-2474611Actual
3855100.002022-07-247416Budget
1287100.002022-05-247473Budget
24104329.002024-02-217417Actual
27364346.002024-05-237467Actual
34489325.232024-11-2374611Actual
10678181.002023-01-227436Actual
8596164.002022-11-247466Actual
6150109.002022-09-237426Actual
35441416.242024-12-227468Actual
21274382.912023-11-247468Actual
10581100.002023-01-227416Budget
11049200.002023-01-227418Budget
17270232.682023-07-2474211Actual
34288508.672024-11-237468Actual
14927183.002023-05-247456Actual
22845359.002024-01-227465Actual
14607267.002023-05-247473Actual
10969200.002023-01-227467Budget
24257476.852024-02-217468Actual
38679164.002025-03-247466Actual
39031381.622025-03-2474411Actual
4649100.002022-08-247473Budget
6023261.002022-09-237465Actual
34783332.002024-12-227413Actual
2005200.002022-05-247467Budget
19098405.002023-09-237467Actual
35641242.252024-12-2274611Actual
32814148.002024-10-237416Actual
681148.002022-04-237456Actual
35699300.762024-12-2274112Actual
31210457.152024-08-2374612Actual
6947200.002022-10-247414Budget
37026783.722025-01-2274613Actual
350200.002022-04-237415Budget
26143106.002024-04-227466Actual
23963130.002024-02-217436Actual
24964111.002024-03-237426Actual

Generated 2025-05-23 05:42:11.980 UTC