[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17242163.532023-07-2074111Actual
1643844.382023-06-2074212Actual
269187.002022-04-197464Actual
22811239.002024-01-187415Actual
31745130.002024-09-187436Actual
8394134.002022-11-207426Actual
4511100.002022-08-207413Budget
25044152.002024-03-197456Actual
4431200.002022-07-207468Budget
21062119.002023-11-207466Actual
12223335.942023-02-177428Actual
23341164.592024-01-1874211Actual
26058101.002024-04-187436Actual
7321107.002022-10-207436Actual
21119414.002023-11-207417Actual
11158200.002023-01-187468Budget
689990.002022-10-207473Budget
9385200.002022-12-187465Budget
6023261.002022-09-197465Actual
14847176.002023-05-207426Actual
30471356.002024-08-197415Actual
14927183.002023-05-207456Actual
22123357.002023-12-187417Actual
38446325.002025-03-207415Actual
29042767.932024-06-1974213Actual
22363225.232023-12-1874211Actual
15138502.612023-05-207428Actual
22903153.002024-01-187416Actual
15649313.002023-06-207464Actual
22633382.002024-01-187463Actual
19922130.002023-10-207426Actual
30142767.932024-07-1974113Actual
25347142.252024-03-1974111Actual
35170133.002024-12-187446Actual
38736325.002025-03-207417Actual
23637439.002024-02-177463Actual
15997318.002023-06-207417Actual
33668301.002024-11-197463Actual
33846283.002024-11-197415Actual
11237131.002023-02-177413Actual
4107138.002022-07-207466Actual
2084288.972022-05-207418Actual
9979200.002022-12-187428Budget
1946200.002022-05-207417Budget
11801100.002023-02-177436Budget
1953439.062023-09-1974612Actual
8864254.122022-11-207428Actual
7322100.002022-10-207436Budget

Generated 2025-05-19 13:08:56.359 UTC