[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22903153.002024-01-217416Actual
12612235.002023-03-237464Actual
25077161.002024-03-227466Actual
9063101.002022-12-217463Actual
26202514.002024-04-217417Actual
33459370.982024-10-2274612Actual
4431200.002022-07-237468Budget
4899166.002022-08-237465Actual
13752326.002023-04-227465Actual
9930200.002022-12-217418Budget
16832181.002023-07-237416Actual
31979625.342024-09-217418Actual
33397282.682024-10-2274112Actual
6761100.002022-10-237413Budget
31176465.662024-08-2274212Actual
30854773.822024-08-227418Actual
22690297.002024-01-217473Actual
5368200.002022-08-237467Budget
29964383.742024-07-2274611Actual
21062119.002023-11-237466Actual
2133200.002022-05-237428Budget
32508416.002024-10-227413Actual
27484393.512024-05-227468Actual
12833100.002023-03-237416Budget
23100435.002024-01-217417Actual
27187192.002024-05-227436Actual
35845776.702024-12-2174213Actual
1711104.002022-05-237436Actual
16774298.002023-07-237465Actual
1334285.002022-05-237414Actual
2611078.002024-04-217456Actual
21032133.002023-11-237456Actual
26949514.002024-05-227414Actual
35727411.412024-12-2174212Actual
741145.002022-04-227466Actual
16118685.942023-06-237428Actual
17064382.002023-07-237467Actual
20127329.002023-10-237467Actual
10443276.002023-01-217415Actual
28284189.002024-06-227416Actual
15997318.002023-06-237417Actual
22633382.002024-01-217463Actual
19331228.422023-09-2274311Actual
4570100.002022-08-237463Budget
25169386.002024-03-227467Actual
18974106.002023-09-227456Actual
33633395.002024-11-227413Actual
36731362.472025-01-2174411Actual

Generated 2025-05-22 07:26:30.020 UTC