[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29876289.062024-07-2774211Actual
38388408.002025-03-287464Actual
27484393.512024-05-277468Actual
16561352.002023-07-287463Actual
10725104.002023-01-267446Actual
15285149.702023-05-2874311Actual
2830100.002022-06-287436Budget
33339320.982024-10-2774611Actual
2050525.232023-10-2874112Actual
9248255.002022-12-267464Actual
35116157.002024-12-267426Actual
7368200.002022-10-287446Budget
35608289.062024-12-2674511Actual
18414174.172023-08-2874611Actual
20740254.002023-11-287414Actual
7802200.002022-10-287468Budget
17918179.002023-08-287436Actual
10628200.002023-01-267426Budget
14607267.002023-05-287473Actual
22417202.892023-12-2674411Actual
22690297.002024-01-267473Actual
39330503.022025-03-2874613Actual
25077161.002024-03-277466Actual
3998125.002022-07-287446Actual
7086200.002022-10-287415Budget
8127280.002022-11-287464Budget
3124202.002022-06-287467Actual
31632388.002024-09-267465Actual
30882479.882024-08-277428Actual
882217.002022-04-277467Actual
35581296.512024-12-2674411Actual
24397163.532024-02-2574411Actual
17558374.002023-08-287413Actual
37496138.002025-02-257456Actual
11236100.002023-02-257413Budget
20413202.892023-10-2874511Actual
23694386.002024-02-257473Actual
21360211.402023-11-2874211Actual
20620478.002023-11-287413Actual
12930124.002023-03-287436Actual
34609332.682024-11-2774612Actual
15907186.002023-06-287456Actual
2354535.872024-01-2674612Actual
30050364.602024-07-2774212Actual
18271242.252023-08-2874111Actual
3062200.002022-06-287417Budget
35818559.162024-12-2674113Actual
35554300.762024-12-2674311Actual

Generated 2025-05-28 01:05:00.510 UTC