[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2006255.002022-05-297467Actual
37470132.002025-02-267446Actual
16319211.402023-06-2974511Actual
5494246.542022-08-297428Actual
2600384.002024-04-277416Actual
21360211.402023-11-2974211Actual
27771268.852024-05-2874212Actual
9189167.002022-12-277414Actual
22417202.892023-12-2774411Actual
350200.002022-04-287415Budget
32154228.422024-09-2774311Actual
23395200.762024-01-2774411Actual
38176499.512025-02-2674613Actual
15052327.002023-05-297467Actual
7475129.002022-10-297466Actual
25489189.062024-03-2874611Actual
32721383.002024-10-287415Actual
36239174.002025-01-277416Actual
5122100.002022-08-297446Budget
29167311.002024-07-287463Actual
27542347.572024-05-2874111Actual
10444200.002023-01-277415Budget
27187192.002024-05-287436Actual
27074267.002024-05-287465Actual
1641133.742023-06-2974112Actual
2611078.002024-04-277456Actual
3123200.002022-06-297467Budget
35196117.002024-12-277456Actual
33305218.852024-10-2874411Actual
19682444.002023-10-297473Actual
5026118.002022-08-297426Actual
24315209.272024-02-2674111Actual
24138333.002024-02-267467Actual
26772694.252024-04-2774613Actual
20655393.002023-11-297463Actual
2351328.422024-01-2774112Actual
19895131.002023-10-297416Actual
18002141.002023-08-297466Actual
35818559.162024-12-2774113Actual
9002100.002022-12-277413Budget
689990.002022-10-297473Budget
9249280.002022-12-277464Budget
16681203.002023-07-297464Actual
2194345.032022-05-297468Actual
17770261.002023-08-297415Actual
9512100.002022-12-277426Budget
20092384.002023-10-297417Actual
1286107.002022-05-297473Actual

Generated 2025-05-28 08:28:50.587 UTC