[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26358657.152024-04-287468Actual
38646125.002025-03-307456Actual
38268359.002025-03-307463Actual
9791200.002022-12-287417Budget
15258173.102023-05-3074211Actual
26949514.002024-05-297414Actual
350200.002022-04-297415Budget
37496138.002025-02-277456Actual
26418133.742024-04-2874111Actual
1473208.002022-05-307415Actual
8675215.002022-11-307417Actual
24786250.002024-03-297464Actual
4046100.002022-07-307456Budget
914090.002022-12-287473Budget
25255490.482024-03-297428Actual
13867144.002023-04-297436Actual
27450479.882024-05-297428Actual
17890148.002023-08-307426Actual
37026783.722025-01-2874613Actual
24458189.062024-02-2774611Actual
23815298.002024-02-277415Actual
28133346.002024-06-297464Actual
27422654.122024-05-297418Actual
11848138.002023-02-277446Actual
22158329.002023-12-287467Actual
30413439.002024-08-297464Actual
22690297.002024-01-287473Actual
33339320.982024-10-2974611Actual
26446103.952024-04-2874211Actual
689990.002022-10-307473Budget
2732155.002022-06-307416Actual
18326182.682023-08-3074311Actual
39270622.322025-03-3074113Actual
34019160.002024-11-297446Actual
35229165.002024-12-287466Actual
13812172.002023-04-297416Actual
19802363.002023-10-307415Actual
30378346.002024-08-297414Actual
23908200.002024-02-277416Actual
22390213.532023-12-2874311Actual
10629168.002023-01-287426Actual
682190.002022-10-307463Budget
3638200.002022-07-307464Budget
20246673.822023-10-307468Actual
38857493.512025-03-307428Actual
30854773.822024-08-297418Actual
11423200.002023-02-277414Budget
3528121.002022-07-307473Actual

Generated 2025-05-29 13:06:34.916 UTC