[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33305218.852024-10-2174411Actual
38679164.002025-03-227466Actual
11097200.002023-01-207428Budget
7085193.002022-10-227415Actual
7692323.812022-10-227418Actual
17558374.002023-08-227413Actual
12833100.002023-03-227416Budget
20833322.002023-11-227415Actual
10365192.002023-01-207464Actual
2732155.002022-06-227416Actual
34938429.002024-12-207464Actual
2516200.002022-06-227464Budget
17029325.002023-07-227417Actual
21834304.002023-12-207415Actual
29790622.302024-07-217468Actual
36379113.002025-01-207466Actual
26864326.002024-05-217463Actual
38539185.002025-03-227416Actual
28895350.772024-06-2174112Actual
11237131.002023-02-197413Actual
19184551.092023-09-217428Actual
6294100.002022-09-217456Budget
2132364.722022-05-227428Actual
8067200.002022-11-227414Budget
16526380.002023-07-227413Actual
36909463.532025-01-2074612Actual
3124202.002022-06-227467Actual
23422194.382024-01-2074511Actual
7322100.002022-10-227436Budget
18414174.172023-08-2274611Actual
22007175.002023-12-207446Actual
11423200.002023-02-197414Budget
9465200.002022-12-207416Budget
17678315.002023-08-227414Actual
37940389.062025-02-1974611Actual
25691312.002024-04-207413Actual
14669230.002023-05-227464Actual
16210188.002023-06-2274111Actual
10039200.002022-12-207468Budget
5774100.002022-09-217473Budget
7880100.002022-11-227413Budget
16774298.002023-07-227465Actual
2411100.002022-06-227473Budget
3855100.002022-07-227416Budget
2085200.002022-05-227418Budget
18894153.002023-09-217426Actual
10501270.002023-01-207465Actual
32181212.472024-09-2074411Actual

Generated 2025-05-22 01:45:19.066 UTC