[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-06-157446Budget
21441163.532023-11-1574511Actual
8444100.002022-11-157436Budget
12362100.002023-03-157413Budget
36054529.002025-01-137414Actual
7416100.002022-10-157456Budget
5307166.002022-08-157417Actual
19802363.002023-10-157415Actual
35321346.002024-12-137467Actual
35554300.762024-12-1374311Actual
24937151.002024-03-147416Actual
22598416.002024-01-137413Actual
35144194.002024-12-137436Actual
11296100.002023-02-127463Budget
22007175.002023-12-137446Actual
20413202.892023-10-1574511Actual
23313241.192024-01-1374111Actual
30350264.002024-08-147473Actual
22363225.232023-12-1374211Actual
33011410.002024-10-147417Actual
22690297.002024-01-137473Actual
7740200.002022-10-157428Budget
9608137.002022-12-137446Actual
19331228.422023-09-1474311Actual
10677100.002023-01-137436Budget
16774298.002023-07-157465Actual
24667335.002024-03-147463Actual
963200.002022-04-147418Budget
11752157.002023-02-127426Actual
7553200.002022-10-157417Budget
29545123.002024-07-147456Actual
14762240.002023-05-157465Actual
11954100.002023-02-127466Budget
8537100.002022-11-157456Budget
38268359.002025-03-157463Actual
13536367.002023-04-147463Actual
17297230.552023-07-1574311Actual
2333115.002022-06-157463Actual
36967473.192025-01-1374113Actual
21981188.002023-12-137436Actual
1953439.062023-09-1474612Actual
34609332.682024-11-1474612Actual
1137598.002023-02-127473Actual
39270622.322025-03-1574113Actual
19358180.552023-09-1474411Actual
15138502.612023-05-157428Actual
3999100.002022-07-157446Budget
27187192.002024-05-147436Actual

Generated 2025-05-14 23:05:34.143 UTC