[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931292.002022-12-307418Actual
2454343.312024-02-2974212Actual
24315209.272024-02-2974111Actual
962352.602022-05-017418Actual
31210457.152024-08-3174612Actual
36557645.032025-01-307428Actual
31268496.002024-08-3174113Actual
8444100.002022-12-027436Budget
27597301.832024-05-3174311Actual
5822200.002022-10-017414Budget
6151100.002022-10-017426Budget
10629168.002023-01-307426Actual
34077128.002024-12-017466Actual
9792242.002022-12-307417Actual
10178103.002023-01-307463Actual
801890.002022-12-027473Budget
33938158.002024-12-017416Actual
24786250.002024-03-317464Actual
12175200.002023-03-017418Budget
28391120.002024-07-017456Actual
22633382.002024-01-307463Actual
15940127.002023-07-027466Actual
20359206.082023-11-0174311Actual
22158329.002023-12-307467Actual
24752246.002024-03-317414Actual
16353213.532023-07-0274611Actual
32600193.002024-10-317473Actual
12096200.002023-03-017467Budget
35641242.252024-12-3074611Actual
37296466.002025-03-017415Actual
23694386.002024-02-297473Actual
34019160.002024-12-017446Actual
11297109.002023-03-017463Actual
25908257.002024-04-307415Actual
11801100.002023-03-017436Budget
19682444.002023-11-017473Actual
13657276.002023-05-017464Actual
6572200.002022-10-017418Budget
27651289.062024-05-3174511Actual
11423200.002023-03-017414Budget
20114.002022-05-017413Actual
1445936.932023-05-0174612Actual
33165448.062024-10-317468Actual
539100.002022-05-017426Budget
11802170.002023-03-017436Actual
26237450.002024-04-307467Actual
38233288.002025-04-017413Actual
24104329.002024-02-297417Actual

Generated 2025-05-31 15:35:52.397 UTC