[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3202337.452022-06-297418Actual
7692323.812022-10-297418Actual
17890148.002023-08-297426Actual
22007175.002023-12-277446Actual
29380269.002024-07-287465Actual
5494246.542022-08-297428Actual
23815298.002024-02-267415Actual
20114.002022-04-287413Actual
6760149.002022-10-297413Actual
10118116.002023-01-277413Actual
30916637.462024-08-287468Actual
33339320.982024-10-2874611Actual
24752246.002024-03-287414Actual
36346123.002025-01-277456Actual
24844236.002024-03-287415Actual
16265141.192023-06-2974311Actual
13414252.602023-03-297468Actual
7273166.002022-10-297426Actual
12692191.002023-03-297415Actual
37853311.402025-02-2674311Actual
13163272.002023-03-297417Actual
27624350.772024-05-2874411Actual
33633395.002024-11-287413Actual
29728651.092024-07-287418Actual
4759167.002022-08-297464Actual
2876170.002022-06-297446Actual
20413202.892023-10-2974511Actual
14669230.002023-05-297464Actual
33938158.002024-11-287416Actual
9249280.002022-12-277464Budget
21714361.002023-12-277473Actual
31176465.662024-08-2874212Actual
36239174.002025-01-277416Actual
13812172.002023-04-287416Actual
5123161.002022-08-297446Actual
6200131.002022-09-287436Actual
23368165.662024-01-2774311Actual
25848221.002024-04-277464Actual
17770261.002023-08-297415Actual
28014335.002024-06-287463Actual
32041516.242024-09-277468Actual
1641133.742023-06-2974112Actual
7554266.002022-10-297417Actual
32628401.002024-10-287414Actual
32508416.002024-10-287413Actual
32756434.002024-10-287465Actual
8490168.002022-11-297446Actual
801890.002022-11-297473Budget

Generated 2025-05-28 06:32:30.748 UTC