[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23043151.002024-01-277466Actual
31002294.382024-08-2874211Actual
29728651.092024-07-287418Actual
25848221.002024-04-277464Actual
10628200.002023-01-277426Budget
35321346.002024-12-277467Actual
30854773.822024-08-287418Actual
22335141.192023-12-2774111Actual
33251366.722024-10-2874211Actual
4758200.002022-08-297464Budget
20002138.002023-10-297456Actual
23341164.592024-01-2774211Actual
28391120.002024-06-287456Actual
13085100.002023-03-297466Budget
9791200.002022-12-277417Budget
22216611.702023-12-277418Actual
5774100.002022-09-287473Budget
35170133.002024-12-277446Actual
17385181.612023-07-2974611Actual
5076100.002022-08-297436Budget
15649313.002023-06-297464Actual
17770261.002023-08-297415Actual
37678542.002025-02-267418Actual
682190.002022-10-297463Budget
32814148.002024-10-287416Actual
35229165.002024-12-277466Actual
7692323.812022-10-297418Actual
20775219.002023-11-297464Actual
26446103.952024-04-2774211Actual
29042767.932024-06-2874213Actual
3124202.002022-06-297467Actual
36294165.002025-01-277436Actual
6294100.002022-09-287456Budget
38646125.002025-03-297456Actual
39058330.552025-03-2974511Actual
3717250.002022-07-297415Actual
7613200.002022-10-297467Budget
32099330.552024-09-2774111Actual
28284189.002024-06-287416Actual
14106485.942023-04-287418Actual
34077128.002024-11-287466Actual
26084105.002024-04-277446Actual
9386208.002022-12-277465Actual
350200.002022-04-287415Budget
11626173.002023-02-267465Actual
5368200.002022-08-297467Budget
38594153.002025-03-297436Actual
4106100.002022-07-297466Budget

Generated 2025-05-28 03:30:35.449 UTC