[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26983408.002024-05-287464Actual
28424176.002024-06-287466Actual
20775219.002023-11-297464Actual
27213132.002024-05-287446Actual
4106100.002022-07-297466Budget
1394200.002022-05-297464Budget
34288508.672024-11-287468Actual
1744327.362023-07-2974112Actual
10040240.482022-12-277468Actual
32241364.602024-09-2774611Actual
36994631.092025-01-2774213Actual
2156628.422023-11-2974612Actual
38233288.002025-03-297413Actual
27329386.002024-05-287417Actual
1646932.672023-06-2974612Actual
18562403.002023-09-287413Actual
7086200.002022-10-297415Budget
15017467.002023-05-297417Actual
11848138.002023-02-267446Actual
23368165.662024-01-2774311Actual
7475129.002022-10-297466Actual
37940389.062025-02-2674611Actual
30169638.112024-07-2874213Actual
14550395.002023-05-297463Actual
6946256.002022-10-297414Actual
16972131.002023-07-297466Actual
13305290.482023-03-297418Actual
19682444.002023-10-297473Actual
36649359.282025-01-2774111Actual
25169386.002024-03-287467Actual
25347142.252024-03-2874111Actual
39178373.112025-03-2974212Actual
9002100.002022-12-277413Budget
4511100.002022-08-297413Budget
31539337.002024-09-277464Actual
32921141.002024-10-287456Actual
36294165.002025-01-277436Actual
36239174.002025-01-277416Actual
5494246.542022-08-297428Actual
7474100.002022-10-297466Budget
15742202.002023-06-297465Actual
29790622.302024-07-287468Actual
2254148.632023-12-2774612Actual
2554745.442024-03-2874112Actual
18414174.172023-08-2974611Actual
29224209.002024-07-287473Actual
166296.002022-05-297426Actual
2053242.252023-10-2974212Actual

Generated 2025-05-28 06:29:58.052 UTC