[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33846283.002024-12-017415Actual
17029325.002023-08-017417Actual
4185237.002022-08-017417Actual
23193499.582024-01-307418Actual
20413202.892023-11-0174511Actual
2595157.002022-07-027415Actual
1945206.002022-06-017417Actual
28284189.002024-07-017416Actual
38679164.002025-04-017466Actual
37529152.002025-03-017466Actual
33753376.002024-12-017414Actual
37296466.002025-03-017415Actual
10677100.002023-01-307436Budget
801981.002022-12-027473Actual
32543253.002024-10-317463Actual
36239174.002025-01-307416Actual
33045439.002024-10-317467Actual
24397163.532024-02-2974411Actual
3389100.002022-08-017413Budget
18774290.002023-10-017415Actual
13413200.002023-04-017468Budget
38268359.002025-04-017463Actual
16832181.002023-08-017416Actual
26237450.002024-04-307467Actual
27187192.002024-05-317436Actual
25848221.002024-04-307464Actual
2923128.002022-07-027456Actual
38977314.592025-04-0174211Actual
350200.002022-05-017415Budget
14727277.002023-06-017415Actual
33576545.122024-10-3174613Actual
12551200.002023-04-017414Budget
23694386.002024-02-297473Actual
8196.002022-05-017463Actual
1805131.002022-06-017456Actual
26418133.742024-04-3074111Actual
36346123.002025-01-307456Actual
10580141.002023-01-307416Actual
2411100.002022-07-027473Budget
19098405.002023-10-017467Actual
16774298.002023-08-017465Actual
965692.002022-12-307456Actual
27542347.572024-05-3174111Actual
32181212.472024-09-3074411Actual
17970165.002023-09-017456Actual
10628200.002023-01-307426Budget
8126218.002022-12-027464Actual
13595331.002023-05-017473Actual

Generated 2025-05-31 21:14:15.200 UTC