[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27597301.832024-05-2774311Actual
3451103.002022-07-287463Actual
37118370.002025-02-257463Actual
1806100.002022-05-287456Budget
35089116.002024-12-267416Actual
18974106.002023-09-277456Actual
13595331.002023-04-277473Actual
1535200.002022-05-287465Budget
209280.002022-04-277414Budget
2254148.632023-12-2674612Actual
34575457.152024-11-2774212Actual
24397163.532024-02-2574411Actual
10501270.002023-01-267465Actual
8865200.002022-11-287428Budget
14283217.782023-04-2774311Actual
13717304.002023-04-277415Actual
12363138.002023-03-287413Actual
22811239.002024-01-267415Actual
34818383.002024-12-267463Actual
15138502.612023-05-287428Actual
34609332.682024-11-2774612Actual
25044152.002024-03-277456Actual
36436486.002025-01-267417Actual
4570100.002022-08-287463Budget
740200.002022-04-277466Budget
12880200.002023-03-287426Budget
2780161.002022-06-287426Actual
682100.002022-04-277456Budget
38566146.002025-03-287426Actual
26358657.152024-04-267468Actual
22903153.002024-01-267416Actual
24138333.002024-02-257467Actual
821255.002022-04-277417Actual
6432200.002022-09-277417Budget
21154467.002023-11-287467Actual
18597439.002023-09-277463Actual
9562100.002022-12-267436Budget
10305183.002023-01-267414Actual
5307166.002022-08-287417Actual
8443130.002022-11-287436Actual
2333115.002022-06-287463Actual
24343182.682024-02-2574211Actual
19304127.362023-09-2774211Actual
16210188.002023-06-2874111Actual
15172557.152023-05-287468Actual
33846283.002024-11-277415Actual
1473208.002022-05-287415Actual
1077199.002023-01-267456Actual

Generated 2025-05-28 02:45:56.330 UTC