[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395271.002022-06-017464Actual
37620354.002025-03-017467Actual
25456173.102024-03-3174511Actual
1442830.552023-05-0174212Actual
8394134.002022-12-027426Actual
7554266.002022-11-017417Actual
21981188.002023-12-307436Actual
22930132.002024-01-307426Actual
19976123.002023-11-017446Actual
29876289.062024-07-3174211Actual
12174237.452023-03-017418Actual
33045439.002024-10-317467Actual
10040240.482022-12-307468Actual
26202514.002024-04-307417Actual
17242163.532023-08-0174111Actual
4246215.002022-08-017467Actual
588100.002022-05-017436Budget
30084344.382024-07-3174612Actual
4186200.002022-08-017417Budget
12223335.942023-03-017428Actual
9327205.002022-12-307415Actual
2332100.002022-07-027463Budget
23135412.002024-01-307467Actual
8597100.002022-12-027466Budget
23100435.002024-01-307417Actual
34547479.492024-12-0174112Actual
5882202.002022-10-017464Actual
18922153.002023-10-017436Actual
2354535.872024-01-3074612Actual
1189692.002023-03-017456Actual
6432200.002022-10-017417Budget
2153342.252023-12-0274112Actual
28099412.002024-07-017414Actual
30293244.002024-08-317463Actual
14927183.002023-06-017456Actual
18894153.002023-10-017426Actual
21006156.002023-12-027446Actual
27484393.512024-05-317468Actual
5075118.002022-09-017436Actual
39297731.092025-04-0174213Actual
10677100.002023-01-307436Budget
5229100.002022-09-017466Budget
209280.002022-05-017414Budget
12691200.002023-04-017415Budget
1712100.002022-06-017436Budget
22277434.422023-12-307468Actual
4899166.002022-09-017465Actual
13163272.002023-04-017417Actual

Generated 2025-05-31 09:04:06.663 UTC