[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36088467.002025-02-137464Actual
12977116.002023-04-157446Actual
2829170.002022-07-167436Actual
801890.002022-12-167473Budget
39031381.622025-04-1574411Actual
31148328.422024-09-1474112Actual
32007473.822024-10-147428Actual
1950339.062023-10-1574212Actual
15110476.852023-06-157418Actual
35608289.062025-01-1374511Actual
34903403.002025-01-137414Actual
15172557.152023-06-157468Actual
26864326.002024-06-147463Actual
8596164.002022-12-167466Actual
11157235.932023-02-137468Actual
27542347.572024-06-1474111Actual
27570307.152024-06-1474211Actual
1615100.002022-06-157416Budget
16939153.002023-08-157456Actual
33753376.002024-12-157414Actual
6024200.002022-10-157465Budget
38594153.002025-04-157436Actual
7474100.002022-11-157466Budget
7693200.002022-11-157418Budget
404596.002022-08-157456Actual
2133200.002022-06-157428Budget
19922130.002023-11-157426Actual
12033170.002023-03-157417Actual
18974106.002023-10-157456Actual
7553200.002022-11-157417Budget
27239129.002024-06-147456Actual
11564200.002023-03-157415Budget
31539337.002024-10-147464Actual
38446325.002025-04-157415Actual
12976100.002023-04-157446Budget
20185628.372023-11-157418Actual
1151100.002022-06-157413Budget
2781100.002022-07-167426Budget
37331338.002025-03-157465Actual
6761100.002022-11-157413Budget
21834304.002024-01-137415Actual
2516200.002022-07-167464Budget
33251366.722024-11-1474211Actual
8395100.002022-12-167426Budget
1643844.382023-07-1674212Actual
7613200.002022-11-157467Budget
33633395.002024-12-157413Actual
15312200.762023-06-1574411Actual

Generated 2025-06-15 00:00:43.656 UTC