[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21240554.122023-11-307428Actual
28895350.772024-06-2974112Actual
882217.002022-04-297467Actual
36529708.672025-01-287418Actual
15346142.252023-05-3074611Actual
38594153.002025-03-307436Actual
14168608.672023-04-297468Actual
18299168.852023-08-3074211Actual
1151100.002022-05-307413Budget
28226342.002024-06-297465Actual
740200.002022-04-297466Budget
31504444.002024-09-287414Actual
27187192.002024-05-297436Actual
28803311.402024-06-2974511Actual
30258338.002024-08-297413Actual
32954146.002024-10-297466Actual
34428339.062024-11-2974411Actual
4758200.002022-08-307464Budget
31597466.002024-09-287415Actual
9609200.002022-12-287446Budget
12175200.002023-02-277418Budget
34288508.672024-11-297468Actual
7146267.002022-10-307465Actual
19358180.552023-09-2974411Actual
16526380.002023-07-307413Actual
2517187.002022-06-307464Actual
17150493.512023-07-307428Actual
32869147.002024-10-297436Actual
3396595.002024-11-297426Actual
2272136.002022-06-307413Actual
30413439.002024-08-297464Actual
4649100.002022-08-307473Budget
13952138.002023-04-297466Actual
11801100.002023-02-277436Budget
9328200.002022-12-287415Budget
24964111.002024-03-297426Actual
21062119.002023-11-307466Actual
39092294.382025-03-3074611Actual
10040240.482022-12-287468Actual
10364200.002023-01-287464Budget
36379113.002025-01-287466Actual
27132133.002024-05-297416Actual
33165448.062024-10-297468Actual
24458189.062024-02-2774611Actual
15017467.002023-05-307417Actual
13867144.002023-04-297436Actual
9248255.002022-12-287464Actual
34255576.852024-11-297428Actual

Generated 2025-05-29 11:36:41.965 UTC