[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-06-217428Actual
2451642.252024-02-1974112Actual
20386133.742023-10-2274411Actual
4978100.002022-08-227416Budget
39092294.382025-03-2274611Actual
7554266.002022-10-227417Actual
17944141.002023-08-227446Actual
7273166.002022-10-227426Actual
30761397.002024-08-217417Actual
19895131.002023-10-227416Actual
10305183.002023-01-207414Actual
31504444.002024-09-207414Actual
30854773.822024-08-217418Actual
30671106.002024-08-217456Actual
10304200.002023-01-207414Budget
19625410.002023-10-227463Actual
33305218.852024-10-2174411Actual
23221608.672024-01-207428Actual
1711104.002022-05-227436Actual
11801100.002023-02-197436Budget
12223335.942023-02-197428Actual
1758179.002022-05-227446Actual
681148.002022-04-217456Actual
29519136.002024-07-217446Actual
38145741.622025-02-1974213Actual
36591645.032025-01-207468Actual
25456173.102024-03-2174511Actual
19802363.002023-10-227415Actual
13413200.002023-03-227468Budget
3718200.002022-07-227415Budget
38118717.052025-02-1974113Actual
9328200.002022-12-207415Budget
36557645.032025-01-207428Actual
1615100.002022-05-227416Budget
11626173.002023-02-197465Actual
36054529.002025-01-207414Actual
33165448.062024-10-217468Actual
15138502.612023-05-227428Actual
19331228.422023-09-2174311Actual
26983408.002024-05-217464Actual
3638200.002022-07-227464Budget
38646125.002025-03-227456Actual
24224682.912024-02-197428Actual
2982200.002022-06-227466Budget
2153342.252023-11-2274112Actual
15827111.002023-06-227426Actual
17385181.612023-07-2274611Actual
9931292.002022-12-207418Actual

Generated 2025-05-22 02:54:54.350 UTC