[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11422266.002023-02-267414Actual
28837357.152024-06-2874611Actual
14960144.002023-05-297466Actual
20332124.172023-10-2974211Actual
9464161.002022-12-277416Actual
15881123.002023-06-297446Actual
38679164.002025-03-297466Actual
1473208.002022-05-297415Actual
2005200.002022-05-297467Budget
6621200.002022-09-287428Budget
34019160.002024-11-287446Actual
36649359.282025-01-2774111Actual
3902142.002022-07-297426Actual
30022370.982024-07-2874112Actual
1287100.002022-05-297473Budget
20246673.822023-10-297468Actual
1615100.002022-05-297416Budget
9851155.002022-12-277467Actual
22845359.002024-01-277465Actual
18094329.002023-08-297467Actual
37026783.722025-01-2774613Actual
33165448.062024-10-287468Actual
20867336.002023-11-297465Actual
37470132.002025-02-267446Actual
36181302.002025-01-277465Actual
22903153.002024-01-277416Actual
5446200.002022-08-297418Budget
34045146.002024-11-287456Actual
15138502.612023-05-297428Actual
682100.002022-04-287456Budget
31717153.002024-09-277426Actual
28636660.182024-06-287468Actual
1535200.002022-05-297465Budget
20620478.002023-11-297413Actual
1663100.002022-05-297426Budget
6494200.002022-09-287467Budget
30619123.002024-08-287436Actual
15997318.002023-06-297417Actual
24343182.682024-02-2674211Actual
21154467.002023-11-297467Actual
34428339.062024-11-2874411Actual
21212654.122023-11-297418Actual
2333115.002022-06-297463Actual
4325200.002022-07-297418Budget
7554266.002022-10-297417Actual
27422654.122024-05-287418Actual
35878790.742024-12-2774613Actual
28481450.002024-06-287417Actual

Generated 2025-05-28 16:58:43.079 UTC