[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27450479.882024-05-287428Actual
23193499.582024-01-277418Actual
37238480.002025-02-267464Actual
16210188.002023-06-2974111Actual
32600193.002024-10-287473Actual
13305290.482023-03-297418Actual
801981.002022-11-297473Actual
33305218.852024-10-2874411Actual
10677100.002023-01-277436Budget
16319211.402023-06-2974511Actual
11563205.002023-02-267415Actual
33880405.002024-11-287465Actual
35499300.762024-12-2774111Actual
1069200.002022-04-287468Budget
2600384.002024-04-277416Actual
22690297.002024-01-277473Actual
6246100.002022-09-287446Budget
9464161.002022-12-277416Actual
35196117.002024-12-277456Actual
16118685.942023-06-297428Actual
3639195.002022-07-297464Actual
12223335.942023-02-267428Actual
8816376.852022-11-297418Actual
80100.002022-04-287463Budget
9608137.002022-12-277446Actual
5774100.002022-09-287473Budget
23313241.192024-01-2774111Actual
3717250.002022-07-297415Actual
8444100.002022-11-297436Budget
741145.002022-04-287466Actual
35441416.242024-12-277468Actual
14550395.002023-05-297463Actual
12881118.002023-03-297426Actual
16238182.682023-06-2974211Actual
33339320.982024-10-2874611Actual
10628200.002023-01-277426Budget
3998125.002022-07-297446Actual
25908257.002024-04-277415Actual
15940127.002023-06-297466Actual
39178373.112025-03-2974212Actual
6620304.122022-09-287428Actual
1758179.002022-05-297446Actual
1643844.382023-06-2974212Actual
25134382.002024-03-287417Actual
37706648.062025-02-267428Actual
3251200.002022-06-297428Budget
30916637.462024-08-287468Actual
13717304.002023-04-287415Actual

Generated 2025-05-28 05:49:23.203 UTC