[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38060393.322025-03-0274612Actual
1953439.062023-10-0274612Actual
36909463.532025-01-3174612Actual
2983158.002022-07-037466Actual
38145741.622025-03-0274213Actual
24015146.002024-03-017456Actual
14875199.002023-06-027436Actual
539100.002022-05-027426Budget
18213508.672023-09-027468Actual
34547479.492024-12-0274112Actual
588100.002022-05-027436Budget
37118370.002025-03-027463Actual
4510112.002022-09-027413Actual
3638200.002022-08-027464Budget
11752157.002023-03-027426Actual
14762240.002023-06-027465Actual
20359206.082023-11-0274311Actual
3202337.452022-07-037418Actual
25848221.002024-05-017464Actual
33725315.002024-12-027473Actual
23455188.002024-01-3174611Actual
4324316.242022-08-027418Actual
19744243.002023-11-027464Actual
2056344.382023-11-0274612Actual
7693200.002022-11-027418Budget
34455268.852024-12-0274511Actual
16972131.002023-08-027466Actual
3854144.002022-08-027416Actual
18682216.002023-10-027414Actual
5170100.002022-09-027456Budget
39031381.622025-04-0274411Actual
14727277.002023-06-027415Actual
32391422.312024-10-0174113Actual
10304200.002023-01-317414Budget
10830120.002023-01-317466Actual
29345344.002024-08-017415Actual
26921319.002024-06-017473Actual
29545123.002024-08-017456Actual
7146267.002022-11-027465Actual
6199100.002022-10-027436Budget
12034200.002023-03-027417Budget
11626173.002023-03-027465Actual
8395100.002022-12-037426Budget
34169435.002024-12-027467Actual
20035165.002023-11-027466Actual
29876289.062024-08-0174211Actual
2516200.002022-07-037464Budget
10501270.002023-01-317465Actual

Generated 2025-06-01 23:26:06.582 UTC