[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16319211.402023-06-2274511Actual
5122100.002022-08-227446Budget
19591501.002023-10-227413Actual
1151100.002022-05-227413Budget
27804314.592024-05-2174612Actual
11801100.002023-02-197436Budget
36591645.032025-01-207468Actual
882217.002022-04-217467Actual
23694386.002024-02-197473Actual
28481450.002024-06-217417Actual
2006255.002022-05-227467Actual
8924200.002022-11-227468Budget
23850230.002024-02-197465Actual
2983158.002022-06-227466Actual
4246215.002022-07-227467Actual
10039200.002022-12-207468Budget
36994631.092025-01-2074213Actual
2560648.632024-03-2174612Actual
34255576.852024-11-217428Actual
3250326.842022-06-227428Actual
31539337.002024-09-207464Actual
6573384.422022-09-217418Actual
1070214.722022-04-217468Actual
23989113.002024-02-197446Actual
1866200.002022-05-227466Budget
37203337.002025-02-197414Actual
11752157.002023-02-197426Actual
18682216.002023-09-217414Actual
6200131.002022-09-217436Actual
23341164.592024-01-2074211Actual
34374226.302024-11-2174211Actual
4978100.002022-08-227416Budget
29287414.002024-07-217464Actual
14046448.002023-04-217467Actual
29903248.642024-07-2174311Actual
31384392.002024-09-207413Actual
36436486.002025-01-207417Actual
30796325.002024-08-217467Actual
22845359.002024-01-207465Actual
33425282.682024-10-2174212Actual
23368165.662024-01-2074311Actual
7802200.002022-10-227468Budget
13023100.002023-03-227456Budget
17805266.002023-08-227465Actual
1847232.672023-08-2274112Actual
2085200.002022-05-227418Budget
31717153.002024-09-207426Actual
31690186.002024-09-207416Actual

Generated 2025-05-21 23:14:04.683 UTC