[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002022-06-247417Budget
36758268.852025-01-2274511Actual
7741308.662022-10-247428Actual
8924200.002022-11-247468Budget
22633382.002024-01-227463Actual
1137480.002023-02-217473Budget
21119414.002023-11-247417Actual
10629168.002023-01-227426Actual
16561352.002023-07-247463Actual
33993128.002024-11-237436Actual
14256223.102023-04-2374211Actual
19063342.002023-09-237417Actual
3309200.002022-06-247468Budget
1747043.312023-07-2474212Actual
35935393.002025-01-227413Actual
20712391.002023-11-247473Actual
24370161.402024-02-2174311Actual
37118370.002025-02-217463Actual
30591108.002024-08-237426Actual
23850230.002024-02-217465Actual
31830141.002024-09-227466Actual
25848221.002024-04-227464Actual
740200.002022-04-237466Budget
37470132.002025-02-217446Actual
15529376.002023-06-247463Actual
2194345.032022-05-247468Actual
409200.002022-04-237465Budget
37798279.492025-02-2174111Actual
35286323.002024-12-227417Actual
15614194.002023-06-247414Actual
22753200.002024-01-227464Actual
13085100.002023-03-247466Budget
27624350.772024-05-2374411Actual
29380269.002024-07-237465Actual
24786250.002024-03-237464Actual
6760149.002022-10-247413Actual
19156608.672023-09-237418Actual
27685250.762024-05-2374611Actual
12425129.002023-03-247463Actual
3951112.002022-07-247436Actual
10831100.002023-01-227466Budget
27132133.002024-05-237416Actual
7272100.002022-10-247426Budget
34045146.002024-11-237456Actual
1850546.502023-08-2474612Actual
27213132.002024-05-237446Actual
28895350.772024-06-2374112Actual
15138502.612023-05-247428Actual

Generated 2025-05-23 05:03:54.435 UTC