[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18152413.212023-08-237418Actual
3061232.002022-06-237417Actual
1070214.722022-04-227468Actual
18002141.002023-08-237466Actual
16210188.002023-06-2374111Actual
39031381.622025-03-2374411Actual
4978100.002022-08-237416Budget
4106100.002022-07-237466Budget
17385181.612023-07-2374611Actual
21441163.532023-11-2374511Actual
1663100.002022-05-237426Budget
27651289.062024-05-2274511Actual
13536367.002023-04-227463Actual
28722218.852024-06-2274211Actual
10678181.002023-01-217436Actual
31419236.002024-09-217463Actual
31887467.002024-09-217417Actual
7474100.002022-10-237466Budget
27422654.122024-05-227418Actual
914090.002022-12-217473Budget
6760149.002022-10-237413Actual
3903100.002022-07-237426Budget
35581296.512024-12-2174411Actual
25908257.002024-04-217415Actual
21274382.912023-11-237468Actual
32127219.912024-09-2174211Actual
4511100.002022-08-237413Budget
9931292.002022-12-217418Actual
8443130.002022-11-237436Actual
8346118.002022-11-237416Actual
9513150.002022-12-217426Actual
12929100.002023-03-237436Budget
8864254.122022-11-237428Actual
338891.002022-07-237413Actual
3951112.002022-07-237436Actual
5122100.002022-08-237446Budget
13353200.002023-03-237428Budget
26446103.952024-04-2174211Actual
11848138.002023-02-207446Actual
31717153.002024-09-217426Actual
25429166.722024-03-2274411Actual
1711104.002022-05-237436Actual
11097200.002023-01-217428Budget
31176465.662024-08-2274212Actual
32814148.002024-10-227416Actual
10304200.002023-01-217414Budget
32333391.192024-09-2174612Actual
34875212.002024-12-217473Actual

Generated 2025-05-22 04:03:48.188 UTC