[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512022-12-277428Actual
7475129.002022-10-297466Actual
26561145.442024-04-2774611Actual
20655393.002023-11-297463Actual
21623344.002023-12-277413Actual
5882202.002022-09-287464Actual
19331228.422023-09-2874311Actual
9712103.002022-12-277466Actual
2516200.002022-06-297464Budget
22158329.002023-12-277467Actual
38325186.002025-03-297473Actual
22335141.192023-12-2774111Actual
16090663.212023-06-297418Actual
24752246.002024-03-287414Actual
1847232.672023-08-2974112Actual
23722244.002024-02-267414Actual
27213132.002024-05-287446Actual
32208293.322024-09-2774511Actual
24964111.002024-03-287426Actual
27132133.002024-05-287416Actual
28365180.002024-06-287446Actual
25077161.002024-03-287466Actual
38771310.002025-03-297467Actual
21714361.002023-12-277473Actual
5307166.002022-08-297417Actual
22244602.612023-12-277428Actual
1077199.002023-01-277456Actual
10629168.002023-01-277426Actual
18948167.002023-09-287446Actual
31056306.082024-08-2874411Actual
32600193.002024-10-287473Actual
12223335.942023-02-267428Actual
12612235.002023-03-297464Actual
28516365.002024-06-287467Actual
37203337.002025-02-267414Actual
682084.002022-10-297463Actual
7368200.002022-10-297446Budget
17678315.002023-08-297414Actual
37296466.002025-02-267415Actual
22903153.002024-01-277416Actual
1866200.002022-05-297466Budget
5447278.362022-08-297418Actual
34077128.002024-11-287466Actual
22007175.002023-12-277446Actual
28602599.582024-06-287428Actual
19625410.002023-10-297463Actual
8537100.002022-11-297456Budget
23341164.592024-01-2774211Actual

Generated 2025-05-28 08:41:36.266 UTC