[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457528.422024-09-1974612Actual
25255490.482024-10-207428Actual
18213508.672024-03-227468Actual
34667548.632025-06-2274113Actual
9712103.002023-07-217466Actual
12754210.002023-10-217465Actual
7273166.002023-05-237426Actual
4186200.002023-02-207417Budget
10178103.002023-08-217463Actual
25375186.932024-10-2074211Actual
1866200.002022-12-217466Budget
23010154.002024-08-207456Actual
31539337.002025-04-217464Actual
9792242.002023-07-217417Actual
16210188.002024-01-2174111Actual
8346118.002023-06-237416Actual
7881130.002023-06-237413Actual
9562100.002023-07-217436Budget
37083410.002025-09-207413Actual
4510112.002023-03-237413Actual
10830120.002023-08-217466Actual
16238182.682024-01-2174211Actual
740200.002022-11-207466Budget
9003110.002023-07-217413Actual
10677100.002023-08-217436Budget
12613200.002023-10-217464Budget
31419236.002025-04-217463Actual
6293111.002023-04-227456Actual
20413202.892024-05-2274511Actual
23963130.002024-09-197436Actual
4511100.002023-03-237413Budget
21414211.402024-06-2274411Actual
23602442.002024-09-197413Actual
1334285.002022-12-217414Actual
5775104.002023-04-227473Actual
588100.002022-11-207436Budget
35969335.002025-08-217463Actual
7322100.002023-05-237436Budget
27597301.832024-12-2074311Actual
9327205.002023-07-217415Actual
6199100.002023-04-227436Budget
1137480.002023-09-207473Budget
16118685.942024-01-217428Actual
13501501.002023-11-207413Actual
34374226.302025-06-2274211Actual
4696220.002023-03-237414Actual
32841167.002025-05-227426Actual
16646202.002024-02-207414Actual

Generated 2025-12-20 21:40:05.609 UTC