[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15017467.002023-05-297417Actual
33165448.062024-10-287468Actual
35089116.002024-12-277416Actual
12613200.002023-03-297464Budget
8923251.092022-11-297468Actual
20413202.892023-10-2974511Actual
10178103.002023-01-277463Actual
27132133.002024-05-287416Actual
23341164.592024-01-2774211Actual
20620478.002023-11-297413Actual
26058101.002024-04-277436Actual
19385170.982023-09-2874511Actual
28099412.002024-06-287414Actual
1947642.252023-09-2874112Actual
10365192.002023-01-277464Actual
22690297.002024-01-277473Actual
8067200.002022-11-297414Budget
2053242.252023-10-2974212Actual
3951112.002022-07-297436Actual
15855119.002023-06-297436Actual
20925186.002023-11-297416Actual
1614125.002022-05-297416Actual
13023100.002023-03-297456Budget
2153342.252023-11-2974112Actual
4759167.002022-08-297464Actual
36731362.472025-01-2774411Actual
4899166.002022-08-297465Actual
21776284.002023-12-277464Actual
1287100.002022-05-297473Budget
2780161.002022-06-297426Actual
33668301.002024-11-287463Actual
7614235.002022-10-297467Actual
24257476.852024-02-267468Actual
2877200.002022-06-297446Budget
7145200.002022-10-297465Budget
17650386.002023-08-297473Actual
19744243.002023-10-297464Actual
34134510.002024-11-287417Actual
20246673.822023-10-297468Actual
38481281.002025-03-297465Actual
22930132.002024-01-277426Actual
80100.002022-04-287463Budget
28694302.892024-06-2874111Actual
32127219.912024-09-2774211Actual
11157235.932023-01-277468Actual
31176465.662024-08-2874212Actual
6681200.002022-09-287468Budget
36876398.642025-01-2774212Actual

Generated 2025-05-28 07:53:39.813 UTC