[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24257476.852024-09-207468Actual
18948167.002024-04-227446Actual
13226163.002023-10-227467Actual
18682216.002024-04-227414Actual
16859172.002024-02-217426Actual
4899166.002023-03-247465Actual
681148.002022-11-217456Actual
15940127.002024-01-227466Actual
9189167.002023-07-227414Actual
39004336.942025-10-2274311Actual
9249280.002023-07-227464Budget
32041516.242025-04-227468Actual
32418481.962025-04-2274213Actual
10772100.002023-08-227456Budget
19418180.552024-04-2274611Actual
28803311.402025-01-2174511Actual
2457528.422024-09-2074612Actual
37798279.492025-09-2174111Actual
25077161.002024-10-217466Actual
32869147.002025-05-237436Actual
33938158.002025-06-237416Actual
19625410.002024-05-237463Actual
27651289.062024-12-2174511Actual
3203200.002023-01-227418Budget
9141110.002023-07-227473Actual
11705100.002023-09-217416Budget
39178373.112025-10-2274212Actual
10365192.002023-08-227464Actual
269187.002022-11-217464Actual
14927183.002023-12-227456Actual
35554300.762025-07-2274311Actual
3902142.002023-02-217426Actual
2156628.422024-06-2374612Actual
17184479.882024-02-217468Actual
5122100.002023-03-247446Budget
4697200.002023-03-247414Budget
10304200.002023-08-227414Budget
35116157.002025-07-227426Actual
25347142.252024-10-2174111Actual
7880100.002023-06-247413Budget
9188200.002023-07-227414Budget
27979272.002025-01-217413Actual
9386208.002023-07-227465Actual
28014335.002025-01-217463Actual
13952138.002023-11-217466Actual
7007272.002023-05-247464Actual
6103100.002023-04-237416Budget
10970247.002023-08-227467Actual

Generated 2025-12-21 17:38:21.585 UTC