[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31979625.342024-09-277418Actual
14635218.002023-05-297414Actual
8675215.002022-11-297417Actual
31476236.002024-09-277473Actual
36790383.742025-01-2774611Actual
11297109.002023-02-267463Actual
12362100.002023-03-297413Budget
23935151.002024-02-267426Actual
31690186.002024-09-277416Actual
22903153.002024-01-277416Actual
13919141.002023-04-287456Actual
15907186.002023-06-297456Actual
22633382.002024-01-277463Actual
11625200.002023-02-267465Budget
8816376.852022-11-297418Actual
39270622.322025-03-2974113Actual
794090.002022-11-297463Budget
10443276.002023-01-277415Actual
7613200.002022-10-297467Budget
10501270.002023-01-277465Actual
4246215.002022-07-297467Actual
28895350.772024-06-2874112Actual
8865200.002022-11-297428Budget
13225200.002023-03-297467Budget
1394200.002022-05-297464Budget
491100.002022-04-287416Budget
8491200.002022-11-297446Budget
4431200.002022-07-297468Budget
10118116.002023-01-277413Actual
34019160.002024-11-287446Actual
25456173.102024-03-2874511Actual
15881123.002023-06-297446Actual
8537100.002022-11-297456Budget
27979272.002024-06-287413Actual
20114.002022-04-287413Actual
18213508.672023-08-297468Actual
34996346.002024-12-277415Actual
19006137.002023-09-287466Actual
21062119.002023-11-297466Actual
37798279.492025-02-2674111Actual
33753376.002024-11-287414Actual
23850230.002024-02-267465Actual
15258173.102023-05-2974211Actual
5635100.002022-09-287413Budget
17593348.002023-08-297463Actual
28311134.002024-06-287426Actual
9385200.002022-12-277465Budget
12283254.122023-02-267468Actual

Generated 2025-05-28 05:19:17.599 UTC