[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26864326.002024-05-237463Actual
2454343.312024-02-2174212Actual
23963130.002024-02-217436Actual
24632456.002024-03-237413Actual
28391120.002024-06-237456Actual
26473158.212024-04-2274311Actual
30704157.002024-08-237466Actual
19156608.672023-09-237418Actual
10969200.002023-01-227467Budget
4570100.002022-08-247463Budget
24424184.812024-02-2174511Actual
38594153.002025-03-247436Actual
28776241.192024-06-2374411Actual
32007473.822024-09-227428Actual
22033123.002023-12-227456Actual
34575457.152024-11-2374212Actual
37444193.002025-02-217436Actual
634129.002022-04-237446Actual
5635100.002022-09-237413Budget
33993128.002024-11-237436Actual
33251366.722024-10-2374211Actual
1010222.302022-04-237428Actual
22123357.002023-12-227417Actual
27074267.002024-05-237465Actual
10364200.002023-01-227464Budget
6681200.002022-09-237468Budget
33011410.002024-10-237417Actual
7322100.002022-10-247436Budget
8444100.002022-11-247436Budget
9464161.002022-12-227416Actual
37083410.002025-02-217413Actual
21360211.402023-11-2474211Actual
6246100.002022-09-237446Budget
14727277.002023-05-247415Actual
36704359.282025-01-2274311Actual
36848359.282025-01-2274112Actual
21657323.002023-12-227463Actual
1334285.002022-05-247414Actual
22363225.232023-12-2274211Actual
8205200.002022-11-247415Budget
26921319.002024-05-237473Actual
37798279.492025-02-2174111Actual
12222200.002023-02-217428Budget
34996346.002024-12-227415Actual
27041380.002024-05-237415Actual
25943320.002024-04-227465Actual
27922671.442024-05-2374613Actual
34019160.002024-11-237446Actual

Generated 2025-05-23 17:40:36.688 UTC