[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750139.062023-07-2974612Actual
8394134.002022-11-297426Actual
7007272.002022-10-297464Actual
31632388.002024-09-277465Actual
14011486.002023-04-287417Actual
31979625.342024-09-277418Actual
23935151.002024-02-267426Actual
12283254.122023-02-267468Actual
6432200.002022-09-287417Budget
8267215.002022-11-297465Actual
10581100.002023-01-277416Budget
21953172.002023-12-277426Actual
1025696.002023-01-277473Actual
490105.002022-04-287416Actual
30796325.002024-08-287467Actual
37706648.062025-02-267428Actual
17324149.702023-07-2974411Actual
14960144.002023-05-297466Actual
10969200.002023-01-277467Budget
6946256.002022-10-297414Actual
15052327.002023-05-297467Actual
2411100.002022-06-297473Budget
38679164.002025-03-297466Actual
17064382.002023-07-297467Actual
33339320.982024-10-2874611Actual
1137598.002023-02-267473Actual
19098405.002023-09-287467Actual
11895100.002023-02-267456Budget
1011200.002022-04-287428Budget
20386133.742023-10-2974411Actual
7086200.002022-10-297415Budget
15346142.252023-05-2974611Actual
36471352.002025-01-277467Actual
22718291.002024-01-277414Actual
31745130.002024-09-277436Actual
18654310.002023-09-287473Actual
24138333.002024-02-267467Actual
1137480.002023-02-267473Budget
13352285.932023-03-297428Actual
29635520.002024-07-287417Actual
14820147.002023-05-297416Actual
1806100.002022-05-297456Budget
26500149.702024-04-2774411Actual
161100.002022-04-287473Budget
25691312.002024-04-277413Actual
24786250.002024-03-287464Actual
8596164.002022-11-297466Actual
35727411.412024-12-2774212Actual

Generated 2025-05-28 21:26:27.897 UTC