[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33305218.852024-10-2374411Actual
10724100.002023-01-227446Budget
17029325.002023-07-247417Actual
37118370.002025-02-217463Actual
29930260.342024-07-2374411Actual
17770261.002023-08-247415Actual
36731362.472025-01-2274411Actual
28574482.912024-06-237418Actual
18774290.002023-09-237415Actual
8395100.002022-11-247426Budget
29075452.142024-06-2374613Actual
12833100.002023-03-247416Budget
18974106.002023-09-237456Actual
6023261.002022-09-237465Actual
21212654.122023-11-247418Actual
24047188.002024-02-217466Actual
5696100.002022-09-237463Budget
15649313.002023-06-247464Actual
30022370.982024-07-2374112Actual
27685250.762024-05-2374611Actual
12977116.002023-03-247446Actual
3952100.002022-07-247436Budget
10772100.002023-01-227456Budget
28957370.982024-06-2374612Actual
2005200.002022-05-247467Budget
7474100.002022-10-247466Budget
37496138.002025-02-217456Actual
23100435.002024-01-227417Actual
9561122.002022-12-227436Actual
32154228.422024-09-2274311Actual
23395200.762024-01-2274411Actual
18654310.002023-09-237473Actual
16939153.002023-07-247456Actual
6102137.002022-09-237416Actual
38268359.002025-03-247463Actual
31597466.002024-09-227415Actual
38481281.002025-03-247465Actual
490105.002022-04-237416Actual
11955160.002023-02-217466Actual
4246215.002022-07-247467Actual
11048346.542023-01-227418Actual
569793.002022-09-237463Actual
9512100.002022-12-227426Budget
8817200.002022-11-247418Budget
681148.002022-04-237456Actual
7880100.002022-11-247413Budget
31268496.002024-08-2374113Actual
8490168.002022-11-247446Actual

Generated 2025-05-23 17:22:51.899 UTC