[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23722244.002024-02-267414Actual
29042767.932024-06-2874213Actual
28191363.002024-06-287415Actual
1445936.932023-04-2874612Actual
31504444.002024-09-277414Actual
409200.002022-04-287465Budget
7416100.002022-10-297456Budget
11096252.602023-01-277428Actual
7007272.002022-10-297464Actual
7145200.002022-10-297465Budget
1287100.002022-05-297473Budget
11048346.542023-01-277418Actual
34818383.002024-12-277463Actual
681148.002022-04-287456Actual
29252499.002024-07-287414Actual
32921141.002024-10-287456Actual
2662032.672024-04-2774112Actual
27187192.002024-05-287436Actual
28895350.772024-06-2874112Actual
30619123.002024-08-287436Actual
35760479.492024-12-2774612Actual
9188200.002022-12-277414Budget
4759167.002022-08-297464Actual
1442830.552023-04-2874212Actual
3250326.842022-06-297428Actual
36181302.002025-01-277465Actual
19591501.002023-10-297413Actual
2924100.002022-06-297456Budget
33788490.002024-11-287464Actual
8676200.002022-11-297417Budget
5446200.002022-08-297418Budget
35407519.272024-12-277428Actual
38594153.002025-03-297436Actual
35969335.002025-01-277463Actual
28574482.912024-06-287418Actual
37331338.002025-02-267465Actual
13024119.002023-03-297456Actual
29287414.002024-07-287464Actual
20359206.082023-10-2974311Actual
2056344.382023-10-2974612Actual
16353213.532023-06-2974611Actual
33103628.372024-10-287418Actual
22277434.422023-12-277468Actual
23908200.002024-02-267416Actual
268200.002022-04-287464Budget
25375186.932024-03-2874211Actual
17184479.882023-07-297468Actual
16090663.212023-06-297418Actual

Generated 2025-05-28 07:05:46.180 UTC