[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15258173.102023-05-2974211Actual
21387163.532023-11-2974311Actual
28365180.002024-06-287446Actual
14727277.002023-05-297415Actual
5823195.002022-09-287414Actual
268200.002022-04-287464Budget
2454343.312024-02-2674212Actual
23395200.762024-01-2774411Actual
7802200.002022-10-297468Budget
20655393.002023-11-297463Actual
17064382.002023-07-297467Actual
20002138.002023-10-297456Actual
2924100.002022-06-297456Budget
166296.002022-05-297426Actual
22244602.612023-12-277428Actual
32333391.192024-09-2774612Actual
24315209.272024-02-2674111Actual
2781100.002022-06-297426Budget
39297731.092025-03-2974213Actual
24752246.002024-03-287414Actual
35286323.002024-12-277417Actual
34019160.002024-11-287446Actual
39212425.242025-03-2974612Actual
23010154.002024-01-277456Actual
17650386.002023-08-297473Actual
36591645.032025-01-277468Actual
682190.002022-10-297463Budget
34134510.002024-11-287417Actual
1070214.722022-04-287468Actual
25943320.002024-04-277465Actual
8491200.002022-11-297446Budget
25456173.102024-03-2874511Actual
29790622.302024-07-287468Actual
30471356.002024-08-287415Actual
23602442.002024-02-267413Actual
38736325.002025-03-297417Actual
10831100.002023-01-277466Budget
2923128.002022-06-297456Actual
27804314.592024-05-2874612Actual
8395100.002022-11-297426Budget
37880219.912025-02-2674411Actual
15855119.002023-06-297436Actual
29545123.002024-07-287456Actual
33633395.002024-11-287413Actual
32299274.172024-09-2774112Actual
38771310.002025-03-297467Actual
7322100.002022-10-297436Budget
15940127.002023-06-297466Actual

Generated 2025-05-28 20:19:02.336 UTC