[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27450479.882024-05-287428Actual
23100435.002024-01-277417Actual
5696100.002022-09-287463Budget
18867114.002023-09-287416Actual
21414211.402023-11-2974411Actual
22753200.002024-01-277464Actual
19682444.002023-10-297473Actual
21332151.832023-11-2974111Actual
569793.002022-09-287463Actual
7475129.002022-10-297466Actual
4837216.002022-08-297415Actual
39270622.322025-03-2974113Actual
9385200.002022-12-277465Budget
6572200.002022-09-287418Budget
6353103.002022-09-287466Actual
24343182.682024-02-2674211Actual
5123161.002022-08-297446Actual
5635100.002022-09-287413Budget
22390213.532023-12-2774311Actual
11296100.002023-02-267463Budget
11753200.002023-02-267426Budget
38646125.002025-03-297456Actual
27651289.062024-05-2874511Actual
9791200.002022-12-277417Budget
34667548.632024-11-2874113Actual
28339202.002024-06-287436Actual
38566146.002025-03-297426Actual
9978293.512022-12-277428Actual
33131485.942024-10-287428Actual
37296466.002025-02-267415Actual
12832143.002023-03-297416Actual
2132364.722022-05-297428Actual
33938158.002024-11-287416Actual
26864326.002024-05-287463Actual
34903403.002024-12-277414Actual
31979625.342024-09-277418Actual
27213132.002024-05-287446Actual
20712391.002023-11-297473Actual
26983408.002024-05-287464Actual
33397282.682024-10-2874112Actual
22007175.002023-12-277446Actual
19837250.002023-10-297465Actual
32007473.822024-09-277428Actual
7272100.002022-10-297426Budget
10118116.002023-01-277413Actual
2085200.002022-05-297418Budget
23935151.002024-02-267426Actual
21834304.002023-12-277415Actual

Generated 2025-05-28 19:02:13.199 UTC