[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10678181.002023-01-287436Actual
16319211.402023-06-3074511Actual
29224209.002024-07-297473Actual
11752157.002023-02-277426Actual
18654310.002023-09-297473Actual
16118685.942023-06-307428Actual
34455268.852024-11-2974511Actual
11049200.002023-01-287418Budget
21006156.002023-11-307446Actual
588100.002022-04-297436Budget
10501270.002023-01-287465Actual
8738218.002022-11-307467Actual
28749375.232024-06-2974311Actual
26297563.212024-04-287418Actual
15346142.252023-05-3074611Actual
22007175.002023-12-287446Actual
2459280.002022-06-307414Budget
1011200.002022-04-297428Budget
4325200.002022-07-307418Budget
2273100.002022-06-307413Budget
24397163.532024-02-2774411Actual
36557645.032025-01-287428Actual
9712103.002022-12-287466Actual
17863179.002023-08-307416Actual
10502200.002023-01-287465Budget
8537100.002022-11-307456Budget
29790622.302024-07-297468Actual
19744243.002023-10-307464Actual
17184479.882023-07-307468Actual
30022370.982024-07-2974112Actual
30471356.002024-08-297415Actual
26418133.742024-04-2874111Actual
2053242.252023-10-3074212Actual
6946256.002022-10-307414Actual
25943320.002024-04-287465Actual
30564152.002024-08-297416Actual
19418180.552023-09-2974611Actual
19304127.362023-09-2974211Actual
24343182.682024-02-2774211Actual
2153342.252023-11-3074112Actual
38679164.002025-03-307466Actual
1395271.002022-05-307464Actual
2193200.002022-05-307468Budget
4758200.002022-08-307464Budget
25289482.912024-03-297468Actual
9609200.002022-12-287446Budget
17029325.002023-07-307417Actual
20740254.002023-11-307414Actual

Generated 2025-05-29 04:17:25.656 UTC