[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821255.002022-04-287417Actual
2830100.002022-06-297436Budget
28481450.002024-06-287417Actual
24786250.002024-03-287464Actual
31887467.002024-09-277417Actual
29465148.002024-07-287426Actual
9561122.002022-12-277436Actual
34428339.062024-11-2874411Actual
36758268.852025-01-2774511Actual
27187192.002024-05-287436Actual
31921397.002024-09-277467Actual
28602599.582024-06-287428Actual
1286107.002022-05-297473Actual
2653200.002022-06-297465Budget
27213132.002024-05-287446Actual
20833322.002023-11-297415Actual
5696100.002022-09-287463Budget
740200.002022-04-287466Budget
8816376.852022-11-297418Actual
19744243.002023-10-297464Actual
33576545.122024-10-2874613Actual
16032382.002023-06-297467Actual
35878790.742024-12-2774613Actual
1011200.002022-04-287428Budget
38446325.002025-03-297415Actual
22690297.002024-01-277473Actual
7321107.002022-10-297436Actual
4978100.002022-08-297416Budget
6682354.122022-09-287468Actual
29790622.302024-07-287468Actual
25289482.912024-03-287468Actual
12977116.002023-03-297446Actual
161100.002022-04-287473Budget
14168608.672023-04-287468Actual
28957370.982024-06-2874612Actual
18152413.212023-08-297418Actual
37203337.002025-02-267414Actual
27239129.002024-05-287456Actual
15907186.002023-06-297456Actual
25227442.002024-03-287418Actual
16618323.002023-07-297473Actual
269187.002022-04-287464Actual
10039200.002022-12-277468Budget
24138333.002024-02-267467Actual
32127219.912024-09-2774211Actual
906290.002022-12-277463Budget
38353344.002025-03-297414Actual
6151100.002022-09-287426Budget

Generated 2025-05-28 20:34:26.218 UTC