[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-05-237426Budget
12425129.002023-03-237463Actual
22958202.002024-01-217436Actual
1010222.302022-04-227428Actual
2194345.032022-05-237468Actual
20952134.002023-11-237426Actual
13414252.602023-03-237468Actual
39212425.242025-03-2374612Actual
19625410.002023-10-237463Actual
18152413.212023-08-237418Actual
31597466.002024-09-217415Actual
29964383.742024-07-2274611Actual
17712287.002023-08-237464Actual
14106485.942023-04-227418Actual
11236100.002023-02-207413Budget
6247105.002022-09-227446Actual
26297563.212024-04-217418Actual
33425282.682024-10-2274212Actual
32600193.002024-10-227473Actual
13657276.002023-04-227464Actual
2050525.232023-10-2374112Actual
36379113.002025-01-217466Actual
10502200.002023-01-217465Budget
21100.002022-04-227413Budget
8347200.002022-11-237416Budget
9386208.002022-12-217465Actual
17918179.002023-08-237436Actual
13413200.002023-03-237468Budget
19895131.002023-10-237416Actual
1850546.502023-08-2374612Actual
10910197.002023-01-217417Actual
13623274.002023-04-227414Actual
5026118.002022-08-237426Actual
8066256.002022-11-237414Actual
27889585.472024-05-2274213Actual
8864254.122022-11-237428Actual
20867336.002023-11-237465Actual
13839150.002023-04-227426Actual
24315209.272024-02-2074111Actual
8675215.002022-11-237417Actual
35321346.002024-12-217467Actual
2516200.002022-06-237464Budget
25289482.912024-03-227468Actual
24015146.002024-02-207456Actual
18094329.002023-08-237467Actual
9562100.002022-12-217436Budget
24424184.812024-02-2074511Actual
6493267.002022-09-227467Actual

Generated 2025-05-22 11:11:08.411 UTC