[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22690297.002024-01-287473Actual
35229165.002024-12-287466Actual
32041516.242024-09-287468Actual
31295459.162024-08-2974213Actual
2056344.382023-10-3074612Actual
34077128.002024-11-297466Actual
2084288.972022-05-307418Actual
39270622.322025-03-3074113Actual
2654180.002022-06-307465Actual
32127219.912024-09-2874211Actual
19710283.002023-10-307414Actual
1615100.002022-05-307416Budget
35554300.762024-12-2874311Actual
23850230.002024-02-277465Actual
12976100.002023-03-307446Budget
26739459.162024-04-2874213Actual
20447193.322023-10-3074611Actual
5775104.002022-09-297473Actual
8817200.002022-11-307418Budget
27804314.592024-05-2974612Actual
6681200.002022-09-297468Budget
11423200.002023-02-277414Budget
10910197.002023-01-287417Actual
588100.002022-04-297436Budget
17351123.102023-07-3074511Actual
821255.002022-04-297417Actual
23100435.002024-01-287417Actual
33846283.002024-11-297415Actual
23694386.002024-02-277473Actual
16646202.002023-07-307414Actual
35699300.762024-12-2874112Actual
26418133.742024-04-2874111Actual
2273100.002022-06-307413Budget
1643844.382023-06-3074212Actual
16618323.002023-07-307473Actual
5447278.362022-08-307418Actual
8596164.002022-11-307466Actual
14106485.942023-04-297418Actual
27743405.022024-05-2974112Actual
1750139.062023-07-3074612Actual
21623344.002023-12-287413Actual
35407519.272024-12-287428Actual
8347200.002022-11-307416Budget
740200.002022-04-297466Budget
29252499.002024-07-297414Actual
19950140.002023-10-307436Actual
9655100.002022-12-287456Budget
2516200.002022-06-307464Budget

Generated 2025-05-29 07:16:01.947 UTC