[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38679164.002025-03-297466Actual
490105.002022-04-287416Actual
27685250.762024-05-2874611Actual
15907186.002023-06-297456Actual
5076100.002022-08-297436Budget
9655100.002022-12-277456Budget
21062119.002023-11-297466Actual
13867144.002023-04-287436Actual
6247105.002022-09-287446Actual
8267215.002022-11-297465Actual
29042767.932024-06-2874213Actual
27213132.002024-05-287446Actual
24370161.402024-02-2674311Actual
10969200.002023-01-277467Budget
7225157.002022-10-297416Actual
33938158.002024-11-287416Actual
32154228.422024-09-2774311Actual
8395100.002022-11-297426Budget
30796325.002024-08-287467Actual
9189167.002022-12-277414Actual
29790622.302024-07-287468Actual
36294165.002025-01-277436Actual
8205200.002022-11-297415Budget
18597439.002023-09-287463Actual
23010154.002024-01-277456Actual
2273100.002022-06-297413Budget
25289482.912024-03-287468Actual
24724323.002024-03-287473Actual
36266126.002025-01-277426Actual
19418180.552023-09-2874611Actual
2876170.002022-06-297446Actual
3250326.842022-06-297428Actual
36320184.002025-01-277446Actual
25018108.002024-03-287446Actual
741145.002022-04-287466Actual
16238182.682023-06-2974211Actual
3855100.002022-07-297416Budget
31745130.002024-09-277436Actual
11753200.002023-02-267426Budget
31830141.002024-09-277466Actual
1025780.002023-01-277473Budget
3577200.002022-07-297414Budget
2354535.872024-01-2774612Actual
17970165.002023-08-297456Actual
31268496.002024-08-2874113Actual
38594153.002025-03-297436Actual
21100.002022-04-287413Budget
34783332.002024-12-277413Actual

Generated 2025-05-28 06:02:25.646 UTC