[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34996346.002024-12-277415Actual
18180602.612023-08-297428Actual
19710283.002023-10-297414Actual
21032133.002023-11-297456Actual
20213602.612023-10-297428Actual
17650386.002023-08-297473Actual
8346118.002022-11-297416Actual
29287414.002024-07-287464Actual
22984108.002024-01-277446Actual
27132133.002024-05-287416Actual
31268496.002024-08-2874113Actual
35641242.252024-12-2774611Actual
9931292.002022-12-277418Actual
9562100.002022-12-277436Budget
6947200.002022-10-297414Budget
22598416.002024-01-277413Actual
457196.002022-08-297463Actual
37496138.002025-02-267456Actual
22007175.002023-12-277446Actual
5883200.002022-09-287464Budget
14256223.102023-04-2874211Actual
12096200.002023-02-267467Budget
208240.002022-04-287414Actual
21119414.002023-11-297417Actual
15110476.852023-05-297418Actual
7086200.002022-10-297415Budget
33339320.982024-10-2874611Actual
8597100.002022-11-297466Budget
23757224.002024-02-267464Actual
5307166.002022-08-297417Actual
36026269.002025-01-277473Actual
28516365.002024-06-287467Actual
10365192.002023-01-277464Actual
29380269.002024-07-287465Actual
32391422.312024-09-2774113Actual
5775104.002022-09-287473Actual
7554266.002022-10-297417Actual
15742202.002023-06-297465Actual
24724323.002024-03-287473Actual
11626173.002023-02-267465Actual
20332124.172023-10-2974211Actual
12424100.002023-03-297463Budget
10178103.002023-01-277463Actual
17805266.002023-08-297465Actual
35554300.762024-12-2774311Actual
29075452.142024-06-2874613Actual
4246215.002022-07-297467Actual
28099412.002024-06-287414Actual

Generated 2025-05-28 07:23:33.452 UTC