[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-04-2074211Actual
1805131.002022-05-227456Actual
1077199.002023-01-207456Actual
19922130.002023-10-227426Actual
8395100.002022-11-227426Budget
3639195.002022-07-227464Actual
33305218.852024-10-2174411Actual
27771268.852024-05-2174212Actual
3717250.002022-07-227415Actual
29287414.002024-07-217464Actual
2662032.672024-04-2074112Actual
26237450.002024-04-207467Actual
5447278.362022-08-227418Actual
2653200.002022-06-227465Budget
24397163.532024-02-1974411Actual
11423200.002023-02-197414Budget
38594153.002025-03-227436Actual
5823195.002022-09-217414Actual
26084105.002024-04-207446Actual
7224200.002022-10-227416Budget
2517187.002022-06-227464Actual
35170133.002024-12-207446Actual
15110476.852023-05-227418Actual
38233288.002025-03-227413Actual
5961200.002022-09-217415Budget
30882479.882024-08-217428Actual
34667548.632024-11-2174113Actual
10969200.002023-01-207467Budget
37026783.722025-01-2074613Actual
18948167.002023-09-217446Actual
26983408.002024-05-217464Actual
4106100.002022-07-227466Budget
801981.002022-11-227473Actual
12613200.002023-03-227464Budget
23100435.002024-01-207417Actual
10304200.002023-01-207414Budget
28722218.852024-06-2174211Actual
5634138.002022-09-217413Actual
11049200.002023-01-207418Budget
14106485.942023-04-217418Actual
13225200.002023-03-227467Budget
37444193.002025-02-197436Actual
569793.002022-09-217463Actual
2459280.002022-06-227414Budget
21834304.002023-12-207415Actual
17890148.002023-08-227426Actual
4186200.002022-07-227417Budget
39150355.022025-03-2274112Actual

Generated 2025-05-21 23:58:32.168 UTC