[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153342.252023-11-2374112Actual
36704359.282025-01-2174311Actual
36876398.642025-01-2174212Actual
38325186.002025-03-237473Actual
2733100.002022-06-237416Budget
4570100.002022-08-237463Budget
30974255.022024-08-2274111Actual
28133346.002024-06-227464Actual
26297563.212024-04-217418Actual
11753200.002023-02-207426Budget
33165448.062024-10-227468Actual
24786250.002024-03-227464Actual
15110476.852023-05-237418Actual
1025696.002023-01-217473Actual
16972131.002023-07-237466Actual
13414252.602023-03-237468Actual
2273100.002022-06-237413Budget
2351328.422024-01-2174112Actual
28694302.892024-06-2274111Actual
9248255.002022-12-217464Actual
9385200.002022-12-217465Budget
15285149.702023-05-2374311Actual
27329386.002024-05-227417Actual
25375186.932024-03-2274211Actual
1646932.672023-06-2374612Actual
30761397.002024-08-227417Actual
22633382.002024-01-217463Actual
31797136.002024-09-217456Actual
20246673.822023-10-237468Actual
37586363.002025-02-207417Actual
13812172.002023-04-227416Actual
27484393.512024-05-227468Actual
2132364.722022-05-237428Actual
25691312.002024-04-217413Actual
26473158.212024-04-2174311Actual
22450163.532023-12-2174611Actual
26712496.002024-04-2174113Actual
2354535.872024-01-2174612Actual
37203337.002025-02-207414Actual
23255619.272024-01-217468Actual
25044152.002024-03-227456Actual
19976123.002023-10-237446Actual
37416160.002025-02-207426Actual
19837250.002023-10-237465Actual
6493267.002022-09-227467Actual
3951112.002022-07-237436Actual
6293111.002022-09-227456Actual
22007175.002023-12-217446Actual

Generated 2025-05-22 03:54:01.025 UTC