[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-04-187463Budget
14727277.002023-06-187415Actual
29345344.002024-08-177415Actual
6023261.002022-10-187465Actual
6102137.002022-10-187416Actual
24992130.002024-04-177436Actual
11752157.002023-03-187426Actual
32628401.002024-11-177414Actual
18867114.002023-10-187416Actual
37706648.062025-03-187428Actual
21441163.532023-12-1974511Actual
38646125.002025-04-187456Actual
27272167.002024-06-177466Actual
2333115.002022-07-197463Actual
26712496.002024-05-1774113Actual
7801323.812022-11-187468Actual
906290.002023-01-167463Budget
1663100.002022-06-187426Budget
3529100.002022-08-187473Budget
19006137.002023-10-187466Actual
14046448.002023-05-187467Actual
23135412.002024-02-167467Actual
38176499.512025-03-1874613Actual
28365180.002024-07-187446Actual
27329386.002024-06-177417Actual
2596200.002022-07-197415Budget
38539185.002025-04-187416Actual
35554300.762025-01-1674311Actual
23989113.002024-03-177446Actual
2332100.002022-07-197463Budget
12833100.002023-04-187416Budget
30704157.002024-09-177466Actual
21100.002022-05-187413Budget
34694455.652024-12-1874213Actual
33993128.002024-12-187436Actual
9327205.002023-01-167415Actual
23100435.002024-02-167417Actual
4979160.002022-09-187416Actual
29438134.002024-08-177416Actual
2600384.002024-05-177416Actual
2454343.312024-03-1774212Actual
33011410.002024-11-177417Actual
8346118.002022-12-197416Actual
22598416.002024-02-167413Actual
25375186.932024-04-1774211Actual
8395100.002022-12-197426Budget
1137598.002023-03-187473Actual
22244602.612024-01-167428Actual

Generated 2025-06-17 11:18:22.853 UTC