[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6103100.002022-09-287416Budget
1850546.502023-08-2974612Actual
11237131.002023-02-267413Actual
20447193.322023-10-2974611Actual
23908200.002024-02-267416Actual
35170133.002024-12-277446Actual
17944141.002023-08-297446Actual
28602599.582024-06-287428Actual
38176499.512025-02-2674613Actual
33788490.002024-11-287464Actual
12691200.002023-03-297415Budget
16152519.272023-06-297468Actual
31797136.002024-09-277456Actual
21154467.002023-11-297467Actual
34169435.002024-11-287467Actual
682190.002022-10-297463Budget
9063101.002022-12-277463Actual
9608137.002022-12-277446Actual
32954146.002024-10-287466Actual
1011200.002022-04-287428Budget
16832181.002023-07-297416Actual
5494246.542022-08-297428Actual
20925186.002023-11-297416Actual
2665436.932024-04-2774612Actual
31771135.002024-09-277446Actual
10909200.002023-01-277417Budget
35499300.762024-12-2774111Actual
2924100.002022-06-297456Budget
5882202.002022-09-287464Actual
11752157.002023-02-267426Actual
22007175.002023-12-277446Actual
25691312.002024-04-277413Actual
882217.002022-04-287467Actual
22903153.002024-01-277416Actual
18682216.002023-09-287414Actual
36054529.002025-01-277414Actual
20655393.002023-11-297463Actual
12284200.002023-02-267468Budget
2272136.002022-06-297413Actual
24370161.402024-02-2674311Actual
22753200.002024-01-277464Actual
36294165.002025-01-277436Actual
13501501.002023-04-287413Actual
22216611.702023-12-277418Actual
21834304.002023-12-277415Actual
18180602.612023-08-297428Actual
29545123.002024-07-287456Actual
33544711.792024-10-2874213Actual

Generated 2025-05-28 14:59:32.857 UTC