[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-01-227414Budget
33668301.002024-11-237463Actual
22277434.422023-12-227468Actual
35554300.762024-12-2274311Actual
26921319.002024-05-237473Actual
1758179.002022-05-247446Actual
26237450.002024-04-227467Actual
4978100.002022-08-247416Budget
33633395.002024-11-237413Actual
13501501.002023-04-237413Actual
31690186.002024-09-227416Actual
25691312.002024-04-227413Actual
2665436.932024-04-2274612Actual
32418481.962024-09-2274213Actual
13304200.002023-03-247418Budget
39270622.322025-03-2474113Actual
6200131.002022-09-237436Actual
39330503.022025-03-2474613Actual
3202337.452022-06-247418Actual
7273166.002022-10-247426Actual
25044152.002024-03-237456Actual
15138502.612023-05-247428Actual
35760479.492024-12-2274612Actual
2830100.002022-06-247436Budget
12424100.002023-03-247463Budget
34455268.852024-11-2374511Actual
23193499.582024-01-227418Actual
11236100.002023-02-217413Budget
24343182.682024-02-2174211Actual
21657323.002023-12-227463Actual
4372320.782022-07-247428Actual
35170133.002024-12-227446Actual
25402198.642024-03-2374311Actual
10678181.002023-01-227436Actual
32154228.422024-09-2274311Actual
14820147.002023-05-247416Actual
161100.002022-04-237473Budget
35321346.002024-12-227467Actual
4758200.002022-08-247464Budget
1189692.002023-02-217456Actual
29167311.002024-07-237463Actual
20304212.472023-10-2474111Actual
9978293.512022-12-227428Actual
19063342.002023-09-237417Actual
33880405.002024-11-237465Actual
38771310.002025-03-247467Actual
6246100.002022-09-237446Budget
30022370.982024-07-2374112Actual

Generated 2025-05-23 07:38:25.636 UTC