[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11096252.602023-01-207428Actual
18682216.002023-09-217414Actual
36848359.282025-01-2074112Actual
21006156.002023-11-227446Actual
22811239.002024-01-207415Actual
23722244.002024-02-197414Actual
26739459.162024-04-2074213Actual
7475129.002022-10-227466Actual
33339320.982024-10-2174611Actual
28749375.232024-06-2174311Actual
338891.002022-07-227413Actual
27074267.002024-05-217465Actual
8346118.002022-11-227416Actual
34489325.232024-11-2174611Actual
10305183.002023-01-207414Actual
1250370.002023-03-227473Actual
3450100.002022-07-227463Budget
37529152.002025-02-197466Actual
34818383.002024-12-207463Actual
32841167.002024-10-217426Actual
7415127.002022-10-227456Actual
24424184.812024-02-1974511Actual
14134670.792023-04-217428Actual
2084288.972022-05-227418Actual
31539337.002024-09-207464Actual
35935393.002025-01-207413Actual
11296100.002023-02-197463Budget
14727277.002023-05-227415Actual
35878790.742024-12-2074613Actual
5555213.212022-08-227468Actual
31090289.062024-08-2174611Actual
8537100.002022-11-227456Budget
20185628.372023-10-227418Actual
36088467.002025-01-207464Actual
5170100.002022-08-227456Budget
7740200.002022-10-227428Budget
17184479.882023-07-227468Actual
36239174.002025-01-207416Actual
5494246.542022-08-227428Actual
37940389.062025-02-1974611Actual
34694455.652024-11-2174213Actual
34726717.052024-11-2174613Actual
16086.002022-04-217473Actual
10628200.002023-01-207426Budget
350200.002022-04-217415Budget
2983158.002022-06-227466Actual
5076100.002022-08-227436Budget
2517187.002022-06-227464Actual

Generated 2025-05-22 01:38:15.760 UTC