[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16739322.002023-07-197415Actual
8491200.002022-11-197446Budget
20092384.002023-10-197417Actual
29635520.002024-07-187417Actual
34455268.852024-11-1874511Actual
38949376.302025-03-1974111Actual
13657276.002023-04-187464Actual
21981188.002023-12-177436Actual
3251200.002022-06-197428Budget
21006156.002023-11-197446Actual
20213602.612023-10-197428Actual
31148328.422024-08-1874112Actual
35554300.762024-12-1774311Actual
794090.002022-11-197463Budget
32241364.602024-09-1774611Actual
12550207.002023-03-197414Actual
10443276.002023-01-177415Actual
23455188.002024-01-1774611Actual
22363225.232023-12-1774211Actual
9930200.002022-12-177418Budget
36294165.002025-01-177436Actual
38736325.002025-03-197417Actual
26418133.742024-04-1774111Actual
10502200.002023-01-177465Budget
20127329.002023-10-197467Actual
26143106.002024-04-177466Actual
9713100.002022-12-177466Budget
22984108.002024-01-177446Actual
1866200.002022-05-197466Budget
12284200.002023-02-167468Budget
32299274.172024-09-1774112Actual
410248.002022-04-187465Actual
2983158.002022-06-197466Actual
1663100.002022-05-197426Budget
5367173.002022-08-197467Actual
23722244.002024-02-167414Actual
33339320.982024-10-1874611Actual
30854773.822024-08-187418Actual
13225200.002023-03-197467Budget
2410111.002022-06-197473Actual
12930124.002023-03-197436Actual
36239174.002025-01-177416Actual
21414211.402023-11-1974411Actual
34818383.002024-12-177463Actual
6200131.002022-09-187436Actual
34547479.492024-11-1874112Actual
33993128.002024-11-187436Actual
11802170.002023-02-167436Actual

Generated 2025-05-18 11:45:36.309 UTC