[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25044152.002024-03-217456Actual
8538148.002022-11-227456Actual
19682444.002023-10-227473Actual
36790383.742025-01-2074611Actual
16210188.002023-06-2274111Actual
24992130.002024-03-217436Actual
38620129.002025-03-227446Actual
25785245.002024-04-207473Actual
35727411.412024-12-2074212Actual
8206232.002022-11-227415Actual
33011410.002024-10-217417Actual
34255576.852024-11-217428Actual
35116157.002024-12-207426Actual
4046100.002022-07-227456Budget
12175200.002023-02-197418Budget
2662032.672024-04-2074112Actual
25169386.002024-03-217467Actual
8537100.002022-11-227456Budget
7086200.002022-10-227415Budget
21274382.912023-11-227468Actual
2085200.002022-05-227418Budget
3998125.002022-07-227446Actual
24724323.002024-03-217473Actual
14256223.102023-04-2174211Actual
19418180.552023-09-2174611Actual
15907186.002023-06-227456Actual
24752246.002024-03-217414Actual
10677100.002023-01-207436Budget
5696100.002022-09-217463Budget
4246215.002022-07-227467Actual
37331338.002025-02-197465Actual
1535200.002022-05-227465Budget
15052327.002023-05-227467Actual
6682354.122022-09-217468Actual
1759200.002022-05-227446Budget
22718291.002024-01-207414Actual
24879268.002024-03-217465Actual
18716246.002023-09-217464Actual
30293244.002024-08-217463Actual
20620478.002023-11-227413Actual
12930124.002023-03-227436Actual
21742244.002023-12-207414Actual
8066256.002022-11-227414Actual
338891.002022-07-227413Actual
22450163.532023-12-2074611Actual
14669230.002023-05-227464Actual
5027100.002022-08-227426Budget
17944141.002023-08-227446Actual

Generated 2025-05-22 01:53:53.660 UTC