[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742244.002023-12-197414Actual
37907319.912025-02-1874511Actual
7321107.002022-10-217436Actual
20712391.002023-11-217473Actual
25347142.252024-03-2074111Actual
13536367.002023-04-207463Actual
19358180.552023-09-2074411Actual
34667548.632024-11-2074113Actual
26561145.442024-04-1974611Actual
12977116.002023-03-217446Actual
7007272.002022-10-217464Actual
16353213.532023-06-2174611Actual
33251366.722024-10-2074211Actual
29670291.002024-07-207467Actual
25813306.002024-04-197414Actual
80100.002022-04-207463Budget
2333115.002022-06-217463Actual
25289482.912024-03-207468Actual
7553200.002022-10-217417Budget
25429166.722024-03-2074411Actual
13226163.002023-03-217467Actual
32333391.192024-09-1974612Actual
13717304.002023-04-207415Actual
37470132.002025-02-187446Actual
3450100.002022-07-217463Budget
25227442.002024-03-207418Actual
8924200.002022-11-217468Budget
410248.002022-04-207465Actual
10444200.002023-01-197415Budget
29224209.002024-07-207473Actual
4373200.002022-07-217428Budget
16939153.002023-07-217456Actual
18682216.002023-09-207414Actual
10179100.002023-01-197463Budget
10909200.002023-01-197417Budget
24343182.682024-02-1874211Actual
35089116.002024-12-197416Actual
11705100.002023-02-187416Budget
681148.002022-04-207456Actual
27074267.002024-05-207465Actual
741145.002022-04-207466Actual
14283217.782023-04-2074311Actual
10724100.002023-01-197446Budget
11564200.002023-02-187415Budget
36471352.002025-01-197467Actual
27889585.472024-05-2074213Actual
29380269.002024-07-207465Actual
15110476.852023-05-217418Actual

Generated 2025-05-20 09:30:55.858 UTC