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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33011410.002024-10-287417Actual
3999100.002022-07-297446Budget
35554300.762024-12-2774311Actual
26561145.442024-04-2774611Actual
36181302.002025-01-277465Actual
27889585.472024-05-2874213Actual
6494200.002022-09-287467Budget
30084344.382024-07-2874612Actual
29670291.002024-07-287467Actual
20413202.892023-10-2974511Actual
6024200.002022-09-287465Budget
24844236.002024-03-287415Actual
36346123.002025-01-277456Actual
8738218.002022-11-297467Actual
18922153.002023-09-287436Actual
36471352.002025-01-277467Actual
2454343.312024-02-2674212Actual
38145741.622025-02-2674213Actual
13717304.002023-04-287415Actual
29345344.002024-07-287415Actual
35845776.702024-12-2774213Actual
27771268.852024-05-2874212Actual
404596.002022-07-297456Actual
7085193.002022-10-297415Actual
30704157.002024-08-287466Actual
31056306.082024-08-2874411Actual
30854773.822024-08-287418Actual
7321107.002022-10-297436Actual
29465148.002024-07-287426Actual
17944141.002023-08-297446Actual
9003110.002022-12-277413Actual
19682444.002023-10-297473Actual
16292139.062023-06-2974411Actual
35116157.002024-12-277426Actual
4432228.362022-07-297468Actual
3451103.002022-07-297463Actual
11297109.002023-02-267463Actual
38679164.002025-03-297466Actual
18213508.672023-08-297468Actual
1394200.002022-05-297464Budget
9852200.002022-12-277467Budget
18353231.612023-08-2974411Actual
38026443.322025-02-2674212Actual
24257476.852024-02-267468Actual
28923336.942024-06-2874212Actual
2006255.002022-05-297467Actual
28014335.002024-06-287463Actual
1744327.362023-07-2974112Actual

Generated 2025-05-28 04:03:06.357 UTC