[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28071231.002024-07-017473Actual
1286107.002022-06-017473Actual
350200.002022-05-017415Budget
19218399.572023-10-017468Actual
17863179.002023-09-017416Actual
1663100.002022-06-017426Budget
37118370.002025-03-017463Actual
18271242.252023-09-0174111Actual
35441416.242024-12-307468Actual
38026443.322025-03-0174212Actual
9852200.002022-12-307467Budget
1151100.002022-06-017413Budget
1150144.002022-06-017413Actual
24196657.152024-02-297418Actual
30413439.002024-08-317464Actual
682190.002022-11-017463Budget
16032382.002023-07-027467Actual
28602599.582024-07-017428Actual
2982200.002022-07-027466Budget
30201780.212024-07-3174613Actual
27651289.062024-05-3174511Actual
31632388.002024-09-307465Actual
31476236.002024-09-307473Actual
19710283.002023-11-017414Actual
4325200.002022-08-017418Budget
2829170.002022-07-027436Actual
3998125.002022-08-017446Actual
17712287.002023-09-017464Actual
32127219.912024-09-3074211Actual
36876398.642025-01-3074212Actual
10677100.002023-01-307436Budget
29042767.932024-07-0174213Actual
36591645.032025-01-307468Actual
30378346.002024-08-317414Actual
1615100.002022-06-017416Budget
4046100.002022-08-017456Budget
9979200.002022-12-307428Budget
4246215.002022-08-017467Actual
31327780.212024-08-3174613Actual
24047188.002024-02-297466Actual
9248255.002022-12-307464Actual
11801100.002023-03-017436Budget
19418180.552023-10-0174611Actual
29578167.002024-07-317466Actual
5882202.002022-10-017464Actual
15258173.102023-06-0174211Actual
3309200.002022-07-027468Budget
39212425.242025-04-0174612Actual

Generated 2025-05-31 09:15:21.362 UTC