[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28481450.002024-06-287417Actual
25018108.002024-03-287446Actual
7941104.002022-11-297463Actual
4511100.002022-08-297413Budget
9189167.002022-12-277414Actual
35229165.002024-12-277466Actual
19276142.252023-09-2874111Actual
36266126.002025-01-277426Actual
38353344.002025-03-297414Actual
4978100.002022-08-297416Budget
1137598.002023-02-267473Actual
7225157.002022-10-297416Actual
22066198.002023-12-277466Actual
7006280.002022-10-297464Budget
29075452.142024-06-2874613Actual
31979625.342024-09-277418Actual
37496138.002025-02-267456Actual
31771135.002024-09-277446Actual
30413439.002024-08-287464Actual
10580141.002023-01-277416Actual
22390213.532023-12-2774311Actual
22158329.002023-12-277467Actual
17270232.682023-07-2974211Actual
17770261.002023-08-297415Actual
28923336.942024-06-2874212Actual
26983408.002024-05-287464Actual
12363138.002023-03-297413Actual
35818559.162024-12-2774113Actual
11048346.542023-01-277418Actual
31268496.002024-08-2874113Actual
38736325.002025-03-297417Actual
3389100.002022-07-297413Budget
37880219.912025-02-2674411Actual
10502200.002023-01-277465Budget
21360211.402023-11-2974211Actual
35554300.762024-12-2774311Actual
13812172.002023-04-287416Actual
38949376.302025-03-2974111Actual
635200.002022-04-287446Budget
32154228.422024-09-2774311Actual
8444100.002022-11-297436Budget
2982200.002022-06-297466Budget
21657323.002023-12-277463Actual
268200.002022-04-287464Budget
2830100.002022-06-297436Budget
27570307.152024-05-2874211Actual
5882202.002022-09-287464Actual
11097200.002023-01-277428Budget

Generated 2025-05-29 02:45:29.987 UTC