[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-06-297426Budget
1069200.002022-04-287468Budget
36054529.002025-01-277414Actual
3775200.002022-07-297465Budget
28191363.002024-06-287415Actual
9792242.002022-12-277417Actual
7553200.002022-10-297417Budget
2662032.672024-04-2774112Actual
14820147.002023-05-297416Actual
410248.002022-04-287465Actual
2156628.422023-11-2974612Actual
11626173.002023-02-267465Actual
18414174.172023-08-2974611Actual
18562403.002023-09-287413Actual
21776284.002023-12-277464Actual
10725104.002023-01-277446Actual
31476236.002024-09-277473Actual
28391120.002024-06-287456Actual
16646202.002023-07-297414Actual
15997318.002023-06-297417Actual
22123357.002023-12-277417Actual
24844236.002024-03-287415Actual
26202514.002024-04-277417Actual
7613200.002022-10-297467Budget
8537100.002022-11-297456Budget
7085193.002022-10-297415Actual
26772694.252024-04-2774613Actual
24424184.812024-02-2674511Actual
10678181.002023-01-277436Actual
14762240.002023-05-297465Actual
9931292.002022-12-277418Actual
23043151.002024-01-277466Actual
14256223.102023-04-2874211Actual
12880200.002023-03-297426Budget
5027100.002022-08-297426Budget
12096200.002023-02-267467Budget
3451103.002022-07-297463Actual
8205200.002022-11-297415Budget
1758179.002022-05-297446Actual
11704179.002023-02-267416Actual
37175217.002025-02-267473Actual
29224209.002024-07-287473Actual
5882202.002022-09-287464Actual
27364346.002024-05-287467Actual
349192.002022-04-287415Actual
21332151.832023-11-2974111Actual
11954100.002023-02-267466Budget
12691200.002023-03-297415Budget

Generated 2025-05-28 04:17:07.910 UTC