[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6150109.002022-10-017426Actual
37998375.232025-03-0174112Actual
21212654.122023-12-027418Actual
4696220.002022-09-017414Actual
16210188.002023-07-0274111Actual
35878790.742024-12-3074613Actual
1614125.002022-06-017416Actual
34996346.002024-12-307415Actual
25077161.002024-03-317466Actual
26829275.002024-05-317413Actual
13414252.602023-04-017468Actual
31176465.662024-08-3174212Actual
13024119.002023-04-017456Actual
34019160.002024-12-017446Actual
4697200.002022-09-017414Budget
2451642.252024-02-2974112Actual
10772100.002023-01-307456Budget
33251366.722024-10-3174211Actual
37175217.002025-03-017473Actual
16774298.002023-08-017465Actual
5635100.002022-10-017413Budget
8444100.002022-12-027436Budget
490105.002022-05-017416Actual
20775219.002023-12-027464Actual
28895350.772024-07-0174112Actual
7321107.002022-11-017436Actual
25289482.912024-03-317468Actual
31597466.002024-09-307415Actual
1394200.002022-06-017464Budget
19976123.002023-11-017446Actual
18299168.852023-09-0174211Actual
11423200.002023-03-017414Budget
24667335.002024-03-317463Actual
4325200.002022-08-017418Budget
24632456.002024-03-317413Actual
906290.002022-12-307463Budget
13952138.002023-05-017466Actual
29930260.342024-07-3174411Actual
33846283.002024-12-017415Actual
8865200.002022-12-027428Budget
16859172.002023-08-017426Actual
2153342.252023-12-0274112Actual
30084344.382024-07-3174612Actual
38325186.002025-04-017473Actual
31090289.062024-08-3174611Actual
9562100.002022-12-307436Budget
28602599.582024-07-017428Actual
18809344.002023-10-017465Actual

Generated 2025-05-31 16:56:35.190 UTC