[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-01-287464Budget
11849100.002023-02-277446Budget
31210457.152024-08-2974612Actual
4432228.362022-07-307468Actual
28284189.002024-06-297416Actual
30471356.002024-08-297415Actual
1866200.002022-05-307466Budget
2611078.002024-04-287456Actual
10502200.002023-01-287465Budget
635200.002022-04-297446Budget
16739322.002023-07-307415Actual
349192.002022-04-297415Actual
2333115.002022-06-307463Actual
31029280.552024-08-2974311Actual
21981188.002023-12-287436Actual
31887467.002024-09-287417Actual
27074267.002024-05-297465Actual
17890148.002023-08-307426Actual
37907319.912025-02-2774511Actual
20386133.742023-10-3074411Actual
20655393.002023-11-307463Actual
7554266.002022-10-307417Actual
21360211.402023-11-3074211Actual
2006255.002022-05-307467Actual
8395100.002022-11-307426Budget
21100.002022-04-297413Budget
2351328.422024-01-2874112Actual
10581100.002023-01-287416Budget
10119100.002023-01-287413Budget
23935151.002024-02-277426Actual
2194345.032022-05-307468Actual
9931292.002022-12-287418Actual
24724323.002024-03-297473Actual
24370161.402024-02-2774311Actual
4759167.002022-08-307464Actual
2050525.232023-10-3074112Actual
16561352.002023-07-307463Actual
20867336.002023-11-307465Actual
410248.002022-04-297465Actual
4324316.242022-07-307418Actual
20447193.322023-10-3074611Actual
25402198.642024-03-2974311Actual
5774100.002022-09-297473Budget
30916637.462024-08-297468Actual
29578167.002024-07-297466Actual
5026118.002022-08-307426Actual
29287414.002024-07-297464Actual
3577200.002022-07-307414Budget

Generated 2025-05-29 04:36:29.424 UTC