[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35321346.002025-01-017467Actual
32628401.002024-11-027414Actual
22845359.002024-02-017465Actual
36994631.092025-02-0174213Actual
2554745.442024-04-0274112Actual
31056306.082024-09-0274411Actual
19098405.002023-10-037467Actual
16292139.062023-07-0474411Actual
19304127.362023-10-0374211Actual
18299168.852023-09-0374211Actual
6023261.002022-10-037465Actual
7006280.002022-11-037464Budget
27685250.762024-06-0274611Actual
1150144.002022-06-037413Actual
37175217.002025-03-037473Actual
3855100.002022-08-037416Budget
35379651.092025-01-017418Actual
9712103.002023-01-017466Actual
1473208.002022-06-037415Actual
13413200.002023-04-037468Budget
39270622.322025-04-0374113Actual
4648107.002022-09-037473Actual
3309200.002022-07-047468Budget
20386133.742023-11-0374411Actual
8924200.002022-12-047468Budget
29670291.002024-08-027467Actual
23255619.272024-02-017468Actual
33668301.002024-12-037463Actual
34019160.002024-12-037446Actual
12033170.002023-03-037417Actual
6493267.002022-10-037467Actual
1847232.672023-09-0374112Actual
24138333.002024-03-027467Actual
14134670.792023-05-037428Actual
963200.002022-05-037418Budget
22066198.002024-01-017466Actual
19331228.422023-10-0374311Actual
28365180.002024-07-037446Actual
25347142.252024-04-0274111Actual
15586350.002023-07-047473Actual
37880219.912025-03-0374411Actual
26358657.152024-05-027468Actual
17122454.122023-08-037418Actual
20952134.002023-12-047426Actual
18094329.002023-09-037467Actual
21154467.002023-12-047467Actual
32391422.312024-10-0274113Actual
28071231.002024-07-037473Actual

Generated 2025-06-02 16:59:19.686 UTC