[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22277434.422023-12-217468Actual
682190.002022-10-237463Budget
17029325.002023-07-237417Actual
11563205.002023-02-207415Actual
3717250.002022-07-237415Actual
17805266.002023-08-237465Actual
35170133.002024-12-217446Actual
34077128.002024-11-227466Actual
19276142.252023-09-2274111Actual
27979272.002024-06-227413Actual
33880405.002024-11-227465Actual
8864254.122022-11-237428Actual
20332124.172023-10-2374211Actual
33339320.982024-10-2274611Actual
5229100.002022-08-237466Budget
30671106.002024-08-227456Actual
27187192.002024-05-227436Actual
12425129.002023-03-237463Actual
24104329.002024-02-207417Actual
16238182.682023-06-2374211Actual
11158200.002023-01-217468Budget
34575457.152024-11-2274212Actual
7553200.002022-10-237417Budget
32099330.552024-09-2174111Actual
1540439.062023-05-2374112Actual
21776284.002023-12-217464Actual
26829275.002024-05-227413Actual
32895166.002024-10-227446Actual
31887467.002024-09-217417Actual
22450163.532023-12-2174611Actual
31539337.002024-09-217464Actual
34374226.302024-11-2274211Actual
33938158.002024-11-227416Actual
4431200.002022-07-237468Budget
22633382.002024-01-217463Actual
34428339.062024-11-2274411Actual
1744327.362023-07-2374112Actual
33011410.002024-10-227417Actual
30761397.002024-08-227417Actual
31176465.662024-08-2274212Actual
682084.002022-10-237463Actual
26446103.952024-04-2174211Actual
24047188.002024-02-207466Actual
25134382.002024-03-227417Actual
12977116.002023-03-237446Actual
30084344.382024-07-2274612Actual
34875212.002024-12-217473Actual
27804314.592024-05-2274612Actual

Generated 2025-05-22 08:04:43.551 UTC