[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36848359.282025-01-2874112Actual
28602599.582024-06-297428Actual
38325186.002025-03-307473Actual
31476236.002024-09-287473Actual
31210457.152024-08-2974612Actual
1010222.302022-04-297428Actual
9713100.002022-12-287466Budget
10443276.002023-01-287415Actual
33251366.722024-10-2974211Actual
31002294.382024-08-2974211Actual
8443130.002022-11-307436Actual
1151100.002022-05-307413Budget
37529152.002025-02-277466Actual
19710283.002023-10-307414Actual
30761397.002024-08-297417Actual
11564200.002023-02-277415Budget
17712287.002023-08-307464Actual
11753200.002023-02-277426Budget
4511100.002022-08-307413Budget
10677100.002023-01-287436Budget
35229165.002024-12-287466Actual
3202337.452022-06-307418Actual
7146267.002022-10-307465Actual
6494200.002022-09-297467Budget
12034200.002023-02-277417Budget
4758200.002022-08-307464Budget
5446200.002022-08-307418Budget
24667335.002024-03-297463Actual
881200.002022-04-297467Budget
28574482.912024-06-297418Actual
10580141.002023-01-287416Actual
18180602.612023-08-307428Actual
35608289.062024-12-2874511Actual
1287100.002022-05-307473Budget
12753200.002023-03-307465Budget
25255490.482024-03-297428Actual
9248255.002022-12-287464Actual
38594153.002025-03-307436Actual
2351328.422024-01-2874112Actual
36239174.002025-01-287416Actual
25691312.002024-04-287413Actual
3396595.002024-11-297426Actual
2156628.422023-11-3074612Actual
20386133.742023-10-3074411Actual
11422266.002023-02-277414Actual
28837357.152024-06-2974611Actual
14762240.002023-05-307465Actual
9386208.002022-12-287465Actual

Generated 2025-05-29 11:59:57.852 UTC