[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24937151.002024-03-237416Actual
1543732.672023-05-2474612Actual
18562403.002023-09-237413Actual
19184551.092023-09-237428Actual
2830100.002022-06-247436Budget
12754210.002023-03-247465Actual
15907186.002023-06-247456Actual
34938429.002024-12-227464Actual
31797136.002024-09-227456Actual
37118370.002025-02-217463Actual
6294100.002022-09-237456Budget
6024200.002022-09-237465Budget
8066256.002022-11-247414Actual
24724323.002024-03-237473Actual
17351123.102023-07-2474511Actual
9328200.002022-12-227415Budget
19418180.552023-09-2374611Actual
26202514.002024-04-227417Actual
10678181.002023-01-227436Actual
80100.002022-04-237463Budget
350200.002022-04-237415Budget
7086200.002022-10-247415Budget
2595157.002022-06-247415Actual
38594153.002025-03-247436Actual
39178373.112025-03-2474212Actual
38481281.002025-03-247465Actual
2458281.002022-06-247414Actual
32241364.602024-09-2274611Actual
36731362.472025-01-2274411Actual
6760149.002022-10-247413Actual
37416160.002025-02-217426Actual
9655100.002022-12-227456Budget
35760479.492024-12-2274612Actual
8737200.002022-11-247467Budget
2050525.232023-10-2474112Actual
7740200.002022-10-247428Budget
30506378.002024-08-237465Actual
5122100.002022-08-247446Budget
18894153.002023-09-237426Actual
1663100.002022-05-247426Budget
11954100.002023-02-217466Budget
19156608.672023-09-237418Actual
38977314.592025-03-2474211Actual
4978100.002022-08-247416Budget
29545123.002024-07-237456Actual
6246100.002022-09-237446Budget
15258173.102023-05-2474211Actual
8126218.002022-11-247464Actual

Generated 2025-05-23 07:49:28.444 UTC