[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8196.002022-04-287463Actual
39150355.022025-03-2974112Actual
20386133.742023-10-2974411Actual
5307166.002022-08-297417Actual
33668301.002024-11-287463Actual
20620478.002023-11-297413Actual
11752157.002023-02-267426Actual
6151100.002022-09-287426Budget
22033123.002023-12-277456Actual
36471352.002025-01-277467Actual
5123161.002022-08-297446Actual
22930132.002024-01-277426Actual
23989113.002024-02-267446Actual
1805131.002022-05-297456Actual
20035165.002023-10-297466Actual
1946200.002022-05-297417Budget
29380269.002024-07-287465Actual
11237131.002023-02-267413Actual
30142767.932024-07-2874113Actual
26297563.212024-04-277418Actual
8596164.002022-11-297466Actual
2554745.442024-03-2874112Actual
7007272.002022-10-297464Actual
15017467.002023-05-297417Actual
25785245.002024-04-277473Actual
32007473.822024-09-277428Actual
18094329.002023-08-297467Actual
34077128.002024-11-287466Actual
21032133.002023-11-297456Actual
10831100.002023-01-277466Budget
16887208.002023-07-297436Actual
17650386.002023-08-297473Actual
22984108.002024-01-277446Actual
2596200.002022-06-297415Budget
1189692.002023-02-267456Actual
3528121.002022-07-297473Actual
8537100.002022-11-297456Budget
29345344.002024-07-287415Actual
35845776.702024-12-2774213Actual
12033170.002023-02-267417Actual
9513150.002022-12-277426Actual
11704179.002023-02-267416Actual
35441416.242024-12-277468Actual
32181212.472024-09-2774411Actual
33165448.062024-10-287468Actual
38566146.002025-03-297426Actual
25489189.062024-03-2874611Actual
28133346.002024-06-287464Actual

Generated 2025-05-28 03:06:11.019 UTC