[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28694302.892024-06-2874111Actual
26772694.252024-04-2774613Actual
33544711.792024-10-2874213Actual
36557645.032025-01-277428Actual
4837216.002022-08-297415Actual
6431167.002022-09-287417Actual
34428339.062024-11-2874411Actual
19922130.002023-10-297426Actual
36649359.282025-01-2774111Actual
16913157.002023-07-297446Actual
34875212.002024-12-277473Actual
32418481.962024-09-2774213Actual
24992130.002024-03-287436Actual
38060393.322025-02-2674612Actual
33425282.682024-10-2874212Actual
5696100.002022-09-287463Budget
27422654.122024-05-287418Actual
16618323.002023-07-297473Actual
32756434.002024-10-287465Actual
32099330.552024-09-2774111Actual
1641133.742023-06-2974112Actual
13657276.002023-04-287464Actual
12551200.002023-03-297414Budget
37026783.722025-01-2774613Actual
31797136.002024-09-277456Actual
35031334.002024-12-277465Actual
36591645.032025-01-277468Actual
906290.002022-12-277463Budget
11955160.002023-02-267466Actual
30916637.462024-08-287468Actual
15494490.002023-06-297413Actual
28574482.912024-06-287418Actual
34346377.362024-11-2874111Actual
4186200.002022-07-297417Budget
32007473.822024-09-277428Actual
166296.002022-05-297426Actual
35089116.002024-12-277416Actual
9609200.002022-12-277446Budget
21006156.002023-11-297446Actual
7322100.002022-10-297436Budget
33165448.062024-10-287468Actual
22216611.702023-12-277418Actual
28191363.002024-06-287415Actual
10678181.002023-01-277436Actual
38353344.002025-03-297414Actual
1208100.002022-05-297463Budget
11954100.002023-02-267466Budget
2554745.442024-03-2874112Actual

Generated 2025-05-28 07:16:13.440 UTC