[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28636660.182024-07-197468Actual
25169386.002024-04-187467Actual
26527113.532024-05-1874511Actual
28923336.942024-07-1974212Actual
13717304.002023-05-197415Actual
18152413.212023-09-197418Actual
21119414.002023-12-207417Actual
26237450.002024-05-187467Actual
39092294.382025-04-1974611Actual
3202337.452022-07-207418Actual
28749375.232024-07-1974311Actual
7941104.002022-12-207463Actual
13085100.002023-04-197466Budget
8267215.002022-12-207465Actual
34455268.852024-12-1974511Actual
33633395.002024-12-197413Actual
19682444.002023-11-197473Actual
37706648.062025-03-197428Actual
36876398.642025-02-1774212Actual
6947200.002022-11-197414Budget
26325473.822024-05-187428Actual
10365192.002023-02-177464Actual
38388408.002025-04-197464Actual
2050525.232023-11-1974112Actual
19156608.672023-10-197418Actual
12175200.002023-03-197418Budget
26297563.212024-05-187418Actual
5882202.002022-10-197464Actual
36704359.282025-02-1774311Actual
15707328.002023-07-207415Actual
1540439.062023-06-1974112Actual
3250326.842022-07-207428Actual
31419236.002024-10-187463Actual
914090.002023-01-177473Budget
5308200.002022-09-197417Budget
1946200.002022-06-197417Budget
7368200.002022-11-197446Budget
22690297.002024-02-177473Actual
38891464.732025-04-197468Actual
27272167.002024-06-187466Actual
538160.002022-05-197426Actual
1025696.002023-02-177473Actual
17678315.002023-09-197414Actual
32921141.002024-11-187456Actual
9978293.512023-01-177428Actual
31029280.552024-09-1874311Actual
25255490.482024-04-187428Actual
7086200.002022-11-197415Budget

Generated 2025-06-19 00:52:37.702 UTC