[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18152413.212023-09-017418Actual
7225157.002022-11-017416Actual
14847176.002023-06-017426Actual
30142767.932024-07-3174113Actual
28424176.002024-07-017466Actual
29287414.002024-07-317464Actual
22633382.002024-01-307463Actual
4648107.002022-09-017473Actual
14550395.002023-06-017463Actual
27979272.002024-07-017413Actual
1543732.672023-06-0174612Actual
25456173.102024-03-3174511Actual
28895350.772024-07-0174112Actual
538160.002022-05-017426Actual
25848221.002024-04-307464Actual
27239129.002024-05-317456Actual
14310203.952023-05-0174411Actual
23043151.002024-01-307466Actual
5368200.002022-09-017467Budget
32391422.312024-09-3074113Actual
11097200.002023-01-307428Budget
32841167.002024-10-317426Actual
349192.002022-05-017415Actual
26772694.252024-04-3074613Actual
4046100.002022-08-017456Budget
1540439.062023-06-0174112Actual
7321107.002022-11-017436Actual
33725315.002024-12-017473Actual
28636660.182024-07-017468Actual
33938158.002024-12-017416Actual
9512100.002022-12-307426Budget
1442830.552023-05-0174212Actual
21154467.002023-12-027467Actual
28749375.232024-07-0174311Actual
35229165.002024-12-307466Actual
29252499.002024-07-317414Actual
2611078.002024-04-307456Actual
4759167.002022-09-017464Actual
4979160.002022-09-017416Actual
963200.002022-05-017418Budget
21868226.002023-12-307465Actual
13413200.002023-04-017468Budget
8444100.002022-12-027436Budget
1011200.002022-05-017428Budget
8923251.092022-12-027468Actual
34288508.672024-12-017468Actual
10910197.002023-01-307417Actual
35608289.062024-12-3074511Actual

Generated 2025-05-31 15:12:27.649 UTC