[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31797136.002024-09-277456Actual
35699300.762024-12-2774112Actual
9655100.002022-12-277456Budget
5555213.212022-08-297468Actual
28339202.002024-06-287436Actual
161100.002022-04-287473Budget
12424100.002023-03-297463Budget
11705100.002023-02-267416Budget
2354535.872024-01-2774612Actual
27597301.832024-05-2874311Actual
38620129.002025-03-297446Actual
4325200.002022-07-297418Budget
3529100.002022-07-297473Budget
31090289.062024-08-2874611Actual
21100.002022-04-287413Budget
6200131.002022-09-287436Actual
6246100.002022-09-287446Budget
34255576.852024-11-287428Actual
338891.002022-07-297413Actual
16210188.002023-06-2974111Actual
8196.002022-04-287463Actual
5169135.002022-08-297456Actual
6494200.002022-09-287467Budget
20332124.172023-10-2974211Actual
13226163.002023-03-297467Actual
28694302.892024-06-2874111Actual
32391422.312024-09-2774113Actual
35527298.642024-12-2774211Actual
21062119.002023-11-297466Actual
350200.002022-04-287415Budget
7006280.002022-10-297464Budget
38829588.972025-03-297418Actual
11297109.002023-02-267463Actual
17712287.002023-08-297464Actual
14820147.002023-05-297416Actual
32451545.122024-09-2774613Actual
33278198.642024-10-2874311Actual
8490168.002022-11-297446Actual
3203200.002022-06-297418Budget
3061232.002022-06-297417Actual
23935151.002024-02-267426Actual
1615100.002022-05-297416Budget
11802170.002023-02-267436Actual
26325473.822024-04-277428Actual
31539337.002024-09-277464Actual
7273166.002022-10-297426Actual
7693200.002022-10-297418Budget
21274382.912023-11-297468Actual

Generated 2025-05-28 07:36:08.719 UTC