[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-06-287428Actual
7474100.002022-10-297466Budget
24104329.002024-02-267417Actual
3576215.002022-07-297414Actual
10725104.002023-01-277446Actual
491100.002022-04-287416Budget
36909463.532025-01-2774612Actual
26143106.002024-04-277466Actual
15052327.002023-05-297467Actual
19976123.002023-10-297446Actual
22598416.002024-01-277413Actual
36026269.002025-01-277473Actual
33305218.852024-10-2874411Actual
12976100.002023-03-297446Budget
27597301.832024-05-2874311Actual
27570307.152024-05-2874211Actual
6432200.002022-09-287417Budget
38388408.002025-03-297464Actual
6151100.002022-09-287426Budget
2194345.032022-05-297468Actual
23908200.002024-02-267416Actual
16972131.002023-07-297466Actual
36790383.742025-01-2774611Actual
13623274.002023-04-287414Actual
6572200.002022-09-287418Budget
11849100.002023-02-267446Budget
33938158.002024-11-287416Actual
38060393.322025-02-2674612Actual
21475191.192023-11-2974611Actual
19950140.002023-10-297436Actual
19802363.002023-10-297415Actual
36758268.852025-01-2774511Actual
2458281.002022-06-297414Actual
27074267.002024-05-287465Actual
10677100.002023-01-277436Budget
37880219.912025-02-2674411Actual
2516200.002022-06-297464Budget
37998375.232025-02-2674112Actual
29287414.002024-07-287464Actual
27685250.762024-05-2874611Actual
7369179.002022-10-297446Actual
20035165.002023-10-297466Actual
13164200.002023-03-297417Budget
15907186.002023-06-297456Actual
30619123.002024-08-287436Actual
26358657.152024-04-277468Actual
7801323.812022-10-297468Actual
37853311.402025-02-2674311Actual

Generated 2025-05-28 05:13:09.082 UTC