[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36557645.032025-01-217428Actual
35321346.002024-12-217467Actual
8737200.002022-11-237467Budget
5635100.002022-09-227413Budget
23221608.672024-01-217428Actual
24844236.002024-03-227415Actual
12096200.002023-02-207467Budget
21623344.002023-12-217413Actual
11955160.002023-02-207466Actual
33993128.002024-11-227436Actual
1069200.002022-04-227468Budget
31056306.082024-08-2274411Actual
27771268.852024-05-2274212Actual
6432200.002022-09-227417Budget
4511100.002022-08-237413Budget
37296466.002025-02-207415Actual
9188200.002022-12-217414Budget
8127280.002022-11-237464Budget
3638200.002022-07-237464Budget
21981188.002023-12-217436Actual
38353344.002025-03-237414Actual
36677357.152025-01-2174211Actual
21332151.832023-11-2374111Actual
29438134.002024-07-227416Actual
28957370.982024-06-2274612Actual
15907186.002023-06-237456Actual
5123161.002022-08-237446Actual
5556200.002022-08-237468Budget
8865200.002022-11-237428Budget
30050364.602024-07-2274212Actual
1750139.062023-07-2374612Actual
19358180.552023-09-2274411Actual
36266126.002025-01-217426Actual
3528121.002022-07-237473Actual
209280.002022-04-227414Budget
32181212.472024-09-2174411Actual
2005200.002022-05-237467Budget
31539337.002024-09-217464Actual
36758268.852025-01-2174511Actual
35379651.092024-12-217418Actual
18213508.672023-08-237468Actual
16561352.002023-07-237463Actual
26500149.702024-04-2174411Actual
11237131.002023-02-207413Actual
35286323.002024-12-217417Actual
11849100.002023-02-207446Budget
34818383.002024-12-217463Actual
28694302.892024-06-2274111Actual

Generated 2025-05-22 04:04:10.398 UTC