[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13225200.002023-03-297467Budget
16739322.002023-07-297415Actual
12284200.002023-02-267468Budget
31979625.342024-09-277418Actual
34455268.852024-11-2874511Actual
19063342.002023-09-287417Actual
963200.002022-04-287418Budget
19591501.002023-10-297413Actual
12096200.002023-02-267467Budget
16238182.682023-06-2974211Actual
9464161.002022-12-277416Actual
16681203.002023-07-297464Actual
17385181.612023-07-2974611Actual
5823195.002022-09-287414Actual
1287100.002022-05-297473Budget
27651289.062024-05-2874511Actual
10910197.002023-01-277417Actual
13812172.002023-04-287416Actual
11237131.002023-02-267413Actual
14669230.002023-05-297464Actual
682084.002022-10-297463Actual
1137480.002023-02-267473Budget
5307166.002022-08-297417Actual
34255576.852024-11-287428Actual
7085193.002022-10-297415Actual
16353213.532023-06-2974611Actual
11296100.002023-02-267463Budget
2451642.252024-02-2674112Actual
10179100.002023-01-277463Budget
32628401.002024-10-287414Actual
10502200.002023-01-277465Budget
35845776.702024-12-2774213Actual
28014335.002024-06-287463Actual
33576545.122024-10-2874613Actual
1208100.002022-05-297463Budget
8127280.002022-11-297464Budget
19418180.552023-09-2874611Actual
37238480.002025-02-267464Actual
8738218.002022-11-297467Actual
31921397.002024-09-277467Actual
1473208.002022-05-297415Actual
10364200.002023-01-277464Budget
23989113.002024-02-267446Actual
15827111.002023-06-297426Actual
17712287.002023-08-297464Actual
34401234.812024-11-2874311Actual
21100.002022-04-287413Budget
9712103.002022-12-277466Actual

Generated 2025-05-28 06:48:00.792 UTC