[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12363138.002023-03-307413Actual
32756434.002024-10-297465Actual
22390213.532023-12-2874311Actual
28574482.912024-06-297418Actual
24424184.812024-02-2774511Actual
6103100.002022-09-297416Budget
9851155.002022-12-287467Actual
7085193.002022-10-307415Actual
26202514.002024-04-287417Actual
3202337.452022-06-307418Actual
30671106.002024-08-297456Actual
21868226.002023-12-287465Actual
18299168.852023-08-3074211Actual
10305183.002023-01-287414Actual
7801323.812022-10-307468Actual
13839150.002023-04-297426Actual
16086.002022-04-297473Actual
3855100.002022-07-307416Budget
19218399.572023-09-297468Actual
4185237.002022-07-307417Actual
18894153.002023-09-297426Actual
681148.002022-04-297456Actual
34489325.232024-11-2974611Actual
1615100.002022-05-307416Budget
5962228.002022-09-297415Actual
30293244.002024-08-297463Actual
881200.002022-04-297467Budget
1946200.002022-05-307417Budget
5228104.002022-08-307466Actual
682084.002022-10-307463Actual
5075118.002022-08-307436Actual
5308200.002022-08-307417Budget
36320184.002025-01-287446Actual
8865200.002022-11-307428Budget
37853311.402025-02-2774311Actual
7802200.002022-10-307468Budget
17385181.612023-07-3074611Actual
28803311.402024-06-2974511Actual
4107138.002022-07-307466Actual
38026443.322025-02-2774212Actual
7474100.002022-10-307466Budget
1137480.002023-02-277473Budget
8597100.002022-11-307466Budget
29903248.642024-07-2974311Actual
37118370.002025-02-277463Actual
4649100.002022-08-307473Budget
34134510.002024-11-297417Actual
18326182.682023-08-3074311Actual

Generated 2025-05-29 23:35:46.304 UTC