[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29635520.002024-07-237417Actual
37706648.062025-02-217428Actual
24315209.272024-02-2174111Actual
27041380.002024-05-237415Actual
29132377.002024-07-237413Actual
10443276.002023-01-227415Actual
30413439.002024-08-237464Actual
1615100.002022-05-247416Budget
4900200.002022-08-247465Budget
30258338.002024-08-237413Actual
12551200.002023-03-247414Budget
12612235.002023-03-247464Actual
9608137.002022-12-227446Actual
27364346.002024-05-237467Actual
35321346.002024-12-227467Actual
9609200.002022-12-227446Budget
2133200.002022-05-247428Budget
18180602.612023-08-247428Actual
1750139.062023-07-2474612Actual
34288508.672024-11-237468Actual
16913157.002023-07-247446Actual
34346377.362024-11-2374111Actual
12880200.002023-03-247426Budget
350200.002022-04-237415Budget
37907319.912025-02-2174511Actual
28803311.402024-06-2374511Actual
27132133.002024-05-237416Actual
14901115.002023-05-247446Actual
1947642.252023-09-2374112Actual
35031334.002024-12-227465Actual
32756434.002024-10-237465Actual
14727277.002023-05-247415Actual
14256223.102023-04-2374211Actual
15997318.002023-06-247417Actual
13085100.002023-03-247466Budget
31632388.002024-09-227465Actual
13413200.002023-03-247468Budget
21154467.002023-11-247467Actual
37083410.002025-02-217413Actual
23043151.002024-01-227466Actual
10909200.002023-01-227417Budget
8817200.002022-11-247418Budget
9792242.002022-12-227417Actual
23963130.002024-02-217436Actual
6293111.002022-09-237456Actual
882217.002022-04-237467Actual
24047188.002024-02-217466Actual
21868226.002023-12-227465Actual

Generated 2025-05-23 07:57:58.157 UTC