[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-04-2774211Actual
16972131.002023-07-297466Actual
30169638.112024-07-2874213Actual
29252499.002024-07-287414Actual
30916637.462024-08-287468Actual
13717304.002023-04-287415Actual
12550207.002023-03-297414Actual
24257476.852024-02-267468Actual
34609332.682024-11-2874612Actual
8444100.002022-11-297436Budget
29635520.002024-07-287417Actual
26772694.252024-04-2774613Actual
19385170.982023-09-2874511Actual
38679164.002025-03-297466Actual
5634138.002022-09-287413Actual
3903100.002022-07-297426Budget
27450479.882024-05-287428Actual
20925186.002023-11-297416Actual
1335280.002022-05-297414Budget
2557426.292024-03-2874212Actual
12362100.002023-03-297413Budget
14927183.002023-05-297456Actual
19710283.002023-10-297414Actual
9385200.002022-12-277465Budget
11563205.002023-02-267415Actual
11049200.002023-01-277418Budget
3310246.542022-06-297468Actual
7801323.812022-10-297468Actual
8443130.002022-11-297436Actual
10725104.002023-01-277446Actual
404596.002022-07-297456Actual
12754210.002023-03-297465Actual
7272100.002022-10-297426Budget
10119100.002023-01-277413Budget
11802170.002023-02-267436Actual
10724100.002023-01-277446Budget
5495200.002022-08-297428Budget
35527298.642024-12-2774211Actual
9063101.002022-12-277463Actual
19591501.002023-10-297413Actual
5169135.002022-08-297456Actual
22633382.002024-01-277463Actual
682100.002022-04-287456Budget
27624350.772024-05-2874411Actual
1641133.742023-06-2974112Actual
19063342.002023-09-287417Actual
25018108.002024-03-287446Actual
741145.002022-04-287466Actual

Generated 2025-05-28 22:04:15.421 UTC