[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-01-287463Budget
18774290.002023-09-297415Actual
28636660.182024-06-297468Actual
8444100.002022-11-307436Budget
20304212.472023-10-3074111Actual
3775200.002022-07-307465Budget
5635100.002022-09-297413Budget
80100.002022-04-297463Budget
22216611.702023-12-287418Actual
31797136.002024-09-287456Actual
4510112.002022-08-307413Actual
11157235.932023-01-287468Actual
18380192.252023-08-3074511Actual
21332151.832023-11-3074111Actual
5170100.002022-08-307456Budget
24224682.912024-02-277428Actual
1950339.062023-09-2974212Actual
409200.002022-04-297465Budget
17270232.682023-07-3074211Actual
13024119.002023-03-307456Actual
36436486.002025-01-287417Actual
35878790.742024-12-2874613Actual
37389138.002025-02-277416Actual
36704359.282025-01-2874311Actual
16118685.942023-06-307428Actual
26058101.002024-04-287436Actual
29380269.002024-07-297465Actual
15052327.002023-05-307467Actual
4837216.002022-08-307415Actual
2454343.312024-02-2774212Actual
32007473.822024-09-287428Actual
6294100.002022-09-297456Budget
1663100.002022-05-307426Budget
12612235.002023-03-307464Actual
28284189.002024-06-297416Actual
21953172.002023-12-287426Actual
8346118.002022-11-307416Actual
9141110.002022-12-287473Actual
9188200.002022-12-287414Budget
25255490.482024-03-297428Actual
2654180.002022-06-307465Actual
11626173.002023-02-277465Actual
34609332.682024-11-2974612Actual
29728651.092024-07-297418Actual
6572200.002022-09-297418Budget
29287414.002024-07-297464Actual
10119100.002023-01-287413Budget
11097200.002023-01-287428Budget

Generated 2025-05-29 20:06:47.023 UTC