[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-04-3074211Actual
6103100.002022-10-017416Budget
33278198.642024-10-3174311Actual
10678181.002023-01-307436Actual
11484200.002023-03-017464Budget
35321346.002024-12-307467Actual
11096252.602023-01-307428Actual
30671106.002024-08-317456Actual
1711104.002022-06-017436Actual
7802200.002022-11-017468Budget
28481450.002024-07-017417Actual
10628200.002023-01-307426Budget
20952134.002023-12-027426Actual
2924100.002022-07-027456Budget
18562403.002023-10-017413Actual
25289482.912024-03-317468Actual
17029325.002023-08-017417Actual
32391422.312024-09-3074113Actual
906290.002022-12-307463Budget
6946256.002022-11-017414Actual
39150355.022025-04-0174112Actual
30084344.382024-07-3174612Actual
2517187.002022-07-027464Actual
1758179.002022-06-017446Actual
1395271.002022-06-017464Actual
4372320.782022-08-017428Actual
13501501.002023-05-017413Actual
9063101.002022-12-307463Actual
35699300.762024-12-3074112Actual
31090289.062024-08-3174611Actual
27651289.062024-05-3174511Actual
37678542.002025-03-017418Actual
21332151.832023-12-0274111Actual
11801100.002023-03-017436Budget
27329386.002024-05-317417Actual
14134670.792023-05-017428Actual
10444200.002023-01-307415Budget
6102137.002022-10-017416Actual
34547479.492024-12-0174112Actual
8268200.002022-12-027465Budget
25785245.002024-04-307473Actual
24257476.852024-02-297468Actual
8347200.002022-12-027416Budget
10970247.002023-01-307467Actual
38145741.622025-03-0174213Actual
37238480.002025-03-017464Actual
33633395.002024-12-017413Actual
21714361.002023-12-307473Actual

Generated 2025-05-31 17:00:05.876 UTC