[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31419236.002024-09-277463Actual
25456173.102024-03-2874511Actual
34288508.672024-11-287468Actual
37416160.002025-02-267426Actual
1847232.672023-08-2974112Actual
14283217.782023-04-2874311Actual
30169638.112024-07-2874213Actual
10724100.002023-01-277446Budget
23815298.002024-02-267415Actual
35170133.002024-12-277446Actual
2457528.422024-02-2674612Actual
31476236.002024-09-277473Actual
23221608.672024-01-277428Actual
17297230.552023-07-2974311Actual
30704157.002024-08-287466Actual
689879.002022-10-297473Actual
7321107.002022-10-297436Actual
9978293.512022-12-277428Actual
29167311.002024-07-287463Actual
23010154.002024-01-277456Actual
14875199.002023-05-297436Actual
25044152.002024-03-287456Actual
4373200.002022-07-297428Budget
37496138.002025-02-267456Actual
1334285.002022-05-297414Actual
38679164.002025-03-297466Actual
16859172.002023-07-297426Actual
1744327.362023-07-2974112Actual
10580141.002023-01-277416Actual
821255.002022-04-287417Actual
32628401.002024-10-287414Actual
7740200.002022-10-297428Budget
2254148.632023-12-2774612Actual
22598416.002024-01-277413Actual
4899166.002022-08-297465Actual
10910197.002023-01-277417Actual
5169135.002022-08-297456Actual
9386208.002022-12-277465Actual
13225200.002023-03-297467Budget
5229100.002022-08-297466Budget
29465148.002024-07-287426Actual
23850230.002024-02-267465Actual
37529152.002025-02-267466Actual
11704179.002023-02-267416Actual
8066256.002022-11-297414Actual
9608137.002022-12-277446Actual
2194345.032022-05-297468Actual
161100.002022-04-287473Budget

Generated 2025-05-28 17:49:13.751 UTC