[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36054529.002025-01-217414Actual
6247105.002022-09-227446Actual
5634138.002022-09-227413Actual
15017467.002023-05-237417Actual
3577200.002022-07-237414Budget
3902142.002022-07-237426Actual
36649359.282025-01-2174111Actual
9609200.002022-12-217446Budget
37331338.002025-02-207465Actual
6946256.002022-10-237414Actual
10724100.002023-01-217446Budget
27889585.472024-05-2274213Actual
15855119.002023-06-237436Actual
1847232.672023-08-2374112Actual
29224209.002024-07-227473Actual
21360211.402023-11-2374211Actual
32418481.962024-09-2174213Actual
29876289.062024-07-2274211Actual
38481281.002025-03-237465Actual
34374226.302024-11-2274211Actual
38977314.592025-03-2374211Actual
11158200.002023-01-217468Budget
2662032.672024-04-2174112Actual
25429166.722024-03-2274411Actual
3123200.002022-06-237467Budget
1474200.002022-05-237415Budget
21212654.122023-11-237418Actual
13536367.002023-04-227463Actual
2454343.312024-02-2074212Actual
33278198.642024-10-2274311Actual
3061232.002022-06-237417Actual
22718291.002024-01-217414Actual
8490168.002022-11-237446Actual
33517478.452024-10-2274113Actual
20213602.612023-10-237428Actual
31148328.422024-08-2274112Actual
2600384.002024-04-217416Actual
22033123.002023-12-217456Actual
682084.002022-10-237463Actual
26446103.952024-04-2174211Actual
13352285.932023-03-237428Actual
794090.002022-11-237463Budget
7368200.002022-10-237446Budget
6199100.002022-09-227436Budget
34255576.852024-11-227428Actual
26325473.822024-04-217428Actual
20092384.002023-10-237417Actual
34694455.652024-11-2274213Actual

Generated 2025-05-22 18:41:46.222 UTC