[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-01-2774213Actual
27597301.832024-05-2874311Actual
3639195.002022-07-297464Actual
21953172.002023-12-277426Actual
2923128.002022-06-297456Actual
11955160.002023-02-267466Actual
16292139.062023-06-2974411Actual
12692191.002023-03-297415Actual
32007473.822024-09-277428Actual
31921397.002024-09-277467Actual
13023100.002023-03-297456Budget
33278198.642024-10-2874311Actual
4372320.782022-07-297428Actual
33045439.002024-10-287467Actual
9386208.002022-12-277465Actual
19098405.002023-09-287467Actual
29132377.002024-07-287413Actual
15346142.252023-05-2974611Actual
9327205.002022-12-277415Actual
23395200.762024-01-2774411Actual
15614194.002023-06-297414Actual
33544711.792024-10-2874213Actual
3062200.002022-06-297417Budget
23313241.192024-01-2774111Actual
2780161.002022-06-297426Actual
13163272.002023-03-297417Actual
15312200.762023-05-2974411Actual
27329386.002024-05-287417Actual
1712100.002022-05-297436Budget
1150144.002022-05-297413Actual
25227442.002024-03-287418Actual
18213508.672023-08-297468Actual
37175217.002025-02-267473Actual
7553200.002022-10-297417Budget
19276142.252023-09-2874111Actual
13952138.002023-04-287466Actual
34996346.002024-12-277415Actual
821255.002022-04-287417Actual
5123161.002022-08-297446Actual
37620354.002025-02-267467Actual
25785245.002024-04-277473Actual
34547479.492024-11-2874112Actual
29252499.002024-07-287414Actual
2560648.632024-03-2874612Actual
18326182.682023-08-2974311Actual
20246673.822023-10-297468Actual
1806100.002022-05-297456Budget
6353103.002022-09-287466Actual

Generated 2025-05-28 03:10:39.835 UTC