[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38620129.002025-04-027446Actual
10580141.002023-01-317416Actual
37586363.002025-03-027417Actual
24015146.002024-03-017456Actual
34045146.002024-12-027456Actual
12753200.002023-04-027465Budget
7224200.002022-11-027416Budget
29438134.002024-08-017416Actual
34401234.812024-12-0274311Actual
11296100.002023-03-027463Budget
31717153.002024-10-017426Actual
16152519.272023-07-037468Actual
28191363.002024-07-027415Actual
11802170.002023-03-027436Actual
3638200.002022-08-027464Budget
3577200.002022-08-027414Budget
20833322.002023-12-037415Actual
5556200.002022-09-027468Budget
14228142.252023-05-0274111Actual
21834304.002023-12-317415Actual
10365192.002023-01-317464Actual
3203200.002022-07-037418Budget
6573384.422022-10-027418Actual
10118116.002023-01-317413Actual
3998125.002022-08-027446Actual
37998375.232025-03-0274112Actual
7941104.002022-12-037463Actual
1335280.002022-06-027414Budget
11705100.002023-03-027416Budget
31887467.002024-10-017417Actual
6681200.002022-10-027468Budget
20127329.002023-11-027467Actual
35407519.272024-12-317428Actual
12880200.002023-04-027426Budget
13304200.002023-04-027418Budget
28776241.192024-07-0274411Actual
161100.002022-05-027473Budget
3202337.452022-07-037418Actual
39150355.022025-04-0274112Actual
37331338.002025-03-027465Actual
27213132.002024-06-017446Actual
2133200.002022-06-027428Budget
28574482.912024-07-027418Actual
1747043.312023-08-0274212Actual
20413202.892023-11-0274511Actual
33938158.002024-12-027416Actual
30671106.002024-09-017456Actual
7273166.002022-11-027426Actual

Generated 2025-06-01 20:30:19.005 UTC