[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-07-247426Budget
28957370.982024-06-2374612Actual
2653200.002022-06-247465Budget
2876170.002022-06-247446Actual
5555213.212022-08-247468Actual
18562403.002023-09-237413Actual
8395100.002022-11-247426Budget
15312200.762023-05-2474411Actual
34726717.052024-11-2374613Actual
8444100.002022-11-247436Budget
2050525.232023-10-2474112Actual
10909200.002023-01-227417Budget
11563205.002023-02-217415Actual
9931292.002022-12-227418Actual
16086.002022-04-237473Actual
9063101.002022-12-227463Actual
28837357.152024-06-2374611Actual
36704359.282025-01-2274311Actual
34818383.002024-12-227463Actual
15138502.612023-05-247428Actual
8490168.002022-11-247446Actual
8394134.002022-11-247426Actual
15614194.002023-06-247414Actual
12034200.002023-02-217417Budget
35170133.002024-12-227446Actual
37470132.002025-02-217446Actual
26446103.952024-04-2274211Actual
26739459.162024-04-2274213Actual
39270622.322025-03-2474113Actual
2923128.002022-06-247456Actual
23043151.002024-01-227466Actual
31476236.002024-09-227473Actual
22718291.002024-01-227414Actual
17805266.002023-08-247465Actual
8127280.002022-11-247464Budget
10831100.002023-01-227466Budget
27597301.832024-05-2374311Actual
18353231.612023-08-2474411Actual
19418180.552023-09-2374611Actual
35089116.002024-12-227416Actual
2272136.002022-06-247413Actual
13536367.002023-04-237463Actual
5229100.002022-08-247466Budget
18922153.002023-09-237436Actual
33880405.002024-11-237465Actual
2458281.002022-06-247414Actual
16090663.212023-06-247418Actual
19304127.362023-09-2374211Actual

Generated 2025-05-23 07:49:04.276 UTC