[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194345.032022-05-297468Actual
2084288.972022-05-297418Actual
31148328.422024-08-2874112Actual
16238182.682023-06-2974211Actual
19710283.002023-10-297414Actual
18894153.002023-09-287426Actual
29545123.002024-07-287456Actual
13023100.002023-03-297456Budget
2600384.002024-04-277416Actual
36704359.282025-01-2774311Actual
24752246.002024-03-287414Actual
12174237.452023-02-267418Actual
22033123.002023-12-277456Actual
25018108.002024-03-287446Actual
13717304.002023-04-287415Actual
7085193.002022-10-297415Actual
37740711.702025-02-267468Actual
29465148.002024-07-287426Actual
2595157.002022-06-297415Actual
7941104.002022-11-297463Actual
17593348.002023-08-297463Actual
10910197.002023-01-277417Actual
28776241.192024-06-2874411Actual
33278198.642024-10-2874311Actual
38566146.002025-03-297426Actual
27889585.472024-05-2874213Actual
33165448.062024-10-287468Actual
20127329.002023-10-297467Actual
8738218.002022-11-297467Actual
35581296.512024-12-2774411Actual
1614125.002022-05-297416Actual
34489325.232024-11-2874611Actual
18152413.212023-08-297418Actual
21414211.402023-11-2974411Actual
9327205.002022-12-277415Actual
31504444.002024-09-277414Actual
33544711.792024-10-2874213Actual
26983408.002024-05-287464Actual
27979272.002024-06-287413Actual
15529376.002023-06-297463Actual
38857493.512025-03-297428Actual
28602599.582024-06-287428Actual
23757224.002024-02-267464Actual
2830100.002022-06-297436Budget
16353213.532023-06-2974611Actual
37706648.062025-02-267428Actual
37496138.002025-02-267456Actual
26949514.002024-05-287414Actual

Generated 2025-05-28 08:22:46.432 UTC