[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39150355.022025-04-0274112Actual
35170133.002024-12-317446Actual
5556200.002022-09-027468Budget
4431200.002022-08-027468Budget
36876398.642025-01-3174212Actual
3450100.002022-08-027463Budget
26739459.162024-05-0174213Actual
20246673.822023-11-027468Actual
5555213.212022-09-027468Actual
5026118.002022-09-027426Actual
1643844.382023-07-0374212Actual
30645145.002024-09-017446Actual
24844236.002024-04-017415Actual
39004336.942025-04-0274311Actual
37940389.062025-03-0274611Actual
5229100.002022-09-027466Budget
2924100.002022-07-037456Budget
5822200.002022-10-027414Budget
1867144.002022-06-027466Actual
12976100.002023-04-027446Budget
29964383.742024-08-0174611Actual
30413439.002024-09-017464Actual
26297563.212024-05-017418Actual
32007473.822024-10-017428Actual
13305290.482023-04-027418Actual
37238480.002025-03-027464Actual
29075452.142024-07-0274613Actual
35818559.162024-12-3174113Actual
21062119.002023-12-037466Actual
7085193.002022-11-027415Actual
18948167.002023-10-027446Actual
37529152.002025-03-027466Actual
30022370.982024-08-0174112Actual
18867114.002023-10-027416Actual
38594153.002025-04-027436Actual
20386133.742023-11-0274411Actual
15997318.002023-07-037417Actual
2732155.002022-07-037416Actual
2600384.002024-05-017416Actual
5122100.002022-09-027446Budget
18002141.002023-09-027466Actual
38977314.592025-04-0274211Actual
20359206.082023-11-0274311Actual
33305218.852024-11-0174411Actual
20833322.002023-12-037415Actual
1394200.002022-06-027464Budget
2781100.002022-07-037426Budget
23757224.002024-03-017464Actual

Generated 2025-06-01 07:53:48.502 UTC