[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14134670.792023-04-287428Actual
36848359.282025-01-2774112Actual
31327780.212024-08-2874613Actual
17712287.002023-08-297464Actual
21926162.002023-12-277416Actual
9979200.002022-12-277428Budget
11097200.002023-01-277428Budget
38829588.972025-03-297418Actual
1641133.742023-06-2974112Actual
19385170.982023-09-2874511Actual
3718200.002022-07-297415Budget
2272136.002022-06-297413Actual
25813306.002024-04-277414Actual
35818559.162024-12-2774113Actual
20740254.002023-11-297414Actual
34938429.002024-12-277464Actual
588100.002022-04-287436Budget
25785245.002024-04-277473Actual
491100.002022-04-287416Budget
27450479.882024-05-287428Actual
13657276.002023-04-287464Actual
13304200.002023-03-297418Budget
11802170.002023-02-267436Actual
3203200.002022-06-297418Budget
13352285.932023-03-297428Actual
29578167.002024-07-287466Actual
2924100.002022-06-297456Budget
7802200.002022-10-297468Budget
1540439.062023-05-2974112Actual
2665436.932024-04-2774612Actual
20447193.322023-10-2974611Actual
21657323.002023-12-277463Actual
16939153.002023-07-297456Actual
3902142.002022-07-297426Actual
16032382.002023-06-297467Actual
3577200.002022-07-297414Budget
38268359.002025-03-297463Actual
29493149.002024-07-287436Actual
25848221.002024-04-277464Actual
12095158.002023-02-267467Actual
38118717.052025-02-2674113Actual
31632388.002024-09-277465Actual
9608137.002022-12-277446Actual
9249280.002022-12-277464Budget
33725315.002024-11-287473Actual
5075118.002022-08-297436Actual
33846283.002024-11-287415Actual
26921319.002024-05-287473Actual

Generated 2025-05-28 05:48:58.948 UTC