[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31797136.002024-09-217456Actual
31771135.002024-09-217446Actual
24786250.002024-03-227464Actual
2332100.002022-06-237463Budget
24879268.002024-03-227465Actual
2084288.972022-05-237418Actual
36677357.152025-01-2174211Actual
2611078.002024-04-217456Actual
27364346.002024-05-227467Actual
34288508.672024-11-227468Actual
14607267.002023-05-237473Actual
1077199.002023-01-217456Actual
14011486.002023-04-227417Actual
27450479.882024-05-227428Actual
9513150.002022-12-217426Actual
1805131.002022-05-237456Actual
10629168.002023-01-217426Actual
22216611.702023-12-217418Actual
37296466.002025-02-207415Actual
8443130.002022-11-237436Actual
27979272.002024-06-227413Actual
30882479.882024-08-227428Actual
30022370.982024-07-2274112Actual
21154467.002023-11-237467Actual
20304212.472023-10-2374111Actual
32663369.002024-10-227464Actual
2781100.002022-06-237426Budget
16118685.942023-06-237428Actual
33339320.982024-10-2274611Actual
20867336.002023-11-237465Actual
33103628.372024-10-227418Actual
13304200.002023-03-237418Budget
963200.002022-04-227418Budget
16265141.192023-06-2374311Actual
21360211.402023-11-2374211Actual
18716246.002023-09-227464Actual
24667335.002024-03-227463Actual
10677100.002023-01-217436Budget
5170100.002022-08-237456Budget
8676200.002022-11-237417Budget
5961200.002022-09-227415Budget
22363225.232023-12-2174211Actual
1806100.002022-05-237456Budget
2457528.422024-02-2074612Actual
27132133.002024-05-227416Actual
962352.602022-04-227418Actual
4899166.002022-08-237465Actual
29790622.302024-07-227468Actual

Generated 2025-05-22 07:55:56.787 UTC