[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338891.002022-07-297413Actual
10909200.002023-01-277417Budget
8596164.002022-11-297466Actual
17678315.002023-08-297414Actual
19710283.002023-10-297414Actual
15285149.702023-05-2974311Actual
18002141.002023-08-297466Actual
635200.002022-04-287446Budget
28226342.002024-06-287465Actual
14901115.002023-05-297446Actual
7474100.002022-10-297466Budget
10581100.002023-01-277416Budget
12034200.002023-02-267417Budget
2876170.002022-06-297446Actual
13812172.002023-04-287416Actual
33993128.002024-11-287436Actual
36876398.642025-01-2774212Actual
10629168.002023-01-277426Actual
19682444.002023-10-297473Actual
11705100.002023-02-267416Budget
9248255.002022-12-277464Actual
1137480.002023-02-267473Budget
16913157.002023-07-297446Actual
27041380.002024-05-287415Actual
34227490.482024-11-287418Actual
17184479.882023-07-297468Actual
26297563.212024-04-277418Actual
35286323.002024-12-277417Actual
35379651.092024-12-277418Actual
9188200.002022-12-277414Budget
38977314.592025-03-2974211Actual
28424176.002024-06-287466Actual
12550207.002023-03-297414Actual
34428339.062024-11-2874411Actual
8597100.002022-11-297466Budget
32127219.912024-09-2774211Actual
32041516.242024-09-277468Actual
209280.002022-04-287414Budget
38566146.002025-03-297426Actual
24015146.002024-02-267456Actual
19098405.002023-09-287467Actual
7941104.002022-11-297463Actual
10677100.002023-01-277436Budget
15230148.632023-05-2974111Actual
2600384.002024-04-277416Actual
29790622.302024-07-287468Actual
36557645.032025-01-277428Actual
27329386.002024-05-287417Actual

Generated 2025-05-28 06:05:26.724 UTC