[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21240554.122023-12-207428Actual
31921397.002024-10-187467Actual
26058101.002024-05-187436Actual
19098405.002023-10-197467Actual
1189692.002023-03-197456Actual
16913157.002023-08-197446Actual
32814148.002024-11-187416Actual
38977314.592025-04-1974211Actual
12362100.002023-04-197413Budget
36436486.002025-02-177417Actual
1137480.002023-03-197473Budget
5170100.002022-09-197456Budget
12613200.002023-04-197464Budget
8675215.002022-12-207417Actual
8537100.002022-12-207456Budget
14927183.002023-06-197456Actual
1535200.002022-06-197465Budget
21006156.002023-12-207446Actual
22958202.002024-02-177436Actual
23963130.002024-03-187436Actual
2458281.002022-07-207414Actual
5229100.002022-09-197466Budget
19218399.572023-10-197468Actual
16319211.402023-07-2074511Actual
21623344.002024-01-177413Actual
11423200.002023-03-197414Budget
6151100.002022-10-197426Budget
33993128.002024-12-197436Actual
36790383.742025-02-1774611Actual
16292139.062023-07-2074411Actual
2983158.002022-07-207466Actual
23935151.002024-03-187426Actual
29075452.142024-07-1974613Actual
27804314.592024-06-1874612Actual
338891.002022-08-197413Actual
30564152.002024-09-187416Actual
28284189.002024-07-197416Actual
22244602.612024-01-177428Actual
17385181.612023-08-1974611Actual
34996346.002025-01-177415Actual
490105.002022-05-197416Actual
24844236.002024-04-187415Actual
35499300.762025-01-1774111Actual
16832181.002023-08-197416Actual
27685250.762024-06-1874611Actual
9465200.002023-01-177416Budget
38481281.002025-04-197465Actual
19922130.002023-11-197426Actual

Generated 2025-06-18 08:43:02.420 UTC