[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37706648.062025-02-267428Actual
29167311.002024-07-287463Actual
19591501.002023-10-297413Actual
32418481.962024-09-2774213Actual
28636660.182024-06-287468Actual
914090.002022-12-277473Budget
5775104.002022-09-287473Actual
38118717.052025-02-2674113Actual
19098405.002023-09-287467Actual
4838200.002022-08-297415Budget
20740254.002023-11-297414Actual
32007473.822024-09-277428Actual
22244602.612023-12-277428Actual
28311134.002024-06-287426Actual
17184479.882023-07-297468Actual
5696100.002022-09-287463Budget
3529100.002022-07-297473Budget
3124202.002022-06-297467Actual
13867144.002023-04-287436Actual
22216611.702023-12-277418Actual
32099330.552024-09-2774111Actual
27213132.002024-05-287446Actual
5774100.002022-09-287473Budget
9712103.002022-12-277466Actual
965692.002022-12-277456Actual
21100.002022-04-287413Budget
22390213.532023-12-2774311Actual
10830120.002023-01-277466Actual
22958202.002024-01-277436Actual
22753200.002024-01-277464Actual
25908257.002024-04-277415Actual
8675215.002022-11-297417Actual
2272136.002022-06-297413Actual
31979625.342024-09-277418Actual
23100435.002024-01-277417Actual
8491200.002022-11-297446Budget
14343134.802023-04-2874611Actual
8126218.002022-11-297464Actual
2600384.002024-04-277416Actual
6761100.002022-10-297413Budget
11097200.002023-01-277428Budget
26829275.002024-05-287413Actual
22633382.002024-01-277463Actual
20002138.002023-10-297456Actual
2458281.002022-06-297414Actual
13413200.002023-03-297468Budget
9561122.002022-12-277436Actual
2554745.442024-03-2874112Actual

Generated 2025-05-28 20:24:27.631 UTC