[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17970165.002023-08-287456Actual
28722218.852024-06-2774211Actual
208240.002022-04-277414Actual
15800139.002023-06-287416Actual
23815298.002024-02-257415Actual
28133346.002024-06-277464Actual
7474100.002022-10-287466Budget
11625200.002023-02-257465Budget
2454343.312024-02-2574212Actual
28957370.982024-06-2774612Actual
10677100.002023-01-267436Budget
30704157.002024-08-277466Actual
33753376.002024-11-277414Actual
2451642.252024-02-2574112Actual
33251366.722024-10-2774211Actual
10118116.002023-01-267413Actual
23422194.382024-01-2674511Actual
3062200.002022-06-287417Budget
32921141.002024-10-277456Actual
5962228.002022-09-277415Actual
37470132.002025-02-257446Actual
35527298.642024-12-2674211Actual
881200.002022-04-277467Budget
9655100.002022-12-267456Budget
13595331.002023-04-277473Actual
7007272.002022-10-287464Actual
12550207.002023-03-287414Actual
6573384.422022-09-277418Actual
23602442.002024-02-257413Actual
8737200.002022-11-287467Budget
5026118.002022-08-287426Actual
12425129.002023-03-287463Actual
20035165.002023-10-287466Actual
7146267.002022-10-287465Actual
33846283.002024-11-277415Actual
12424100.002023-03-287463Budget
33103628.372024-10-277418Actual
18948167.002023-09-277446Actual
10910197.002023-01-267417Actual
18809344.002023-09-277465Actual
11097200.002023-01-267428Budget
20246673.822023-10-287468Actual
37529152.002025-02-257466Actual
21414211.402023-11-2874411Actual
2923128.002022-06-287456Actual
7321107.002022-10-287436Actual
27743405.022024-05-2774112Actual
25227442.002024-03-277418Actual

Generated 2025-05-28 00:42:51.882 UTC