[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002022-07-297465Budget
10305183.002023-01-277414Actual
29756476.852024-07-287428Actual
15312200.762023-05-2974411Actual
33938158.002024-11-287416Actual
16561352.002023-07-297463Actual
13305290.482023-03-297418Actual
27329386.002024-05-287417Actual
32391422.312024-09-2774113Actual
30293244.002024-08-287463Actual
32181212.472024-09-2774411Actual
2596200.002022-06-297415Budget
539100.002022-04-287426Budget
9513150.002022-12-277426Actual
689990.002022-10-297473Budget
404596.002022-07-297456Actual
6494200.002022-09-287467Budget
33131485.942024-10-287428Actual
27570307.152024-05-2874211Actual
29015645.122024-06-2874113Actual
2006255.002022-05-297467Actual
30022370.982024-07-2874112Actual
35969335.002025-01-277463Actual
12284200.002023-02-267468Budget
31921397.002024-09-277467Actual
1286107.002022-05-297473Actual
1335280.002022-05-297414Budget
11848138.002023-02-267446Actual
21006156.002023-11-297446Actual
11236100.002023-02-267413Budget
1077199.002023-01-277456Actual
8444100.002022-11-297436Budget
38679164.002025-03-297466Actual
7614235.002022-10-297467Actual
7085193.002022-10-297415Actual
17890148.002023-08-297426Actual
2005200.002022-05-297467Budget
33668301.002024-11-287463Actual
36181302.002025-01-277465Actual
31056306.082024-08-2874411Actual
14607267.002023-05-297473Actual
349192.002022-04-287415Actual
7880100.002022-11-297413Budget
13023100.002023-03-297456Budget
17064382.002023-07-297467Actual
38118717.052025-02-2674113Actual
2332100.002022-06-297463Budget
24047188.002024-02-267466Actual

Generated 2025-05-28 15:10:03.021 UTC