[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-03-247446Budget
2830100.002022-06-247436Budget
6761100.002022-10-247413Budget
35229165.002024-12-227466Actual
12095158.002023-02-217467Actual
7273166.002022-10-247426Actual
16859172.002023-07-247426Actual
9852200.002022-12-227467Budget
9791200.002022-12-227417Budget
1010222.302022-04-237428Actual
8924200.002022-11-247468Budget
36054529.002025-01-227414Actual
32099330.552024-09-2274111Actual
17242163.532023-07-2474111Actual
9792242.002022-12-227417Actual
12753200.002023-03-247465Budget
23637439.002024-02-217463Actual
5495200.002022-08-247428Budget
2085200.002022-05-247418Budget
30142767.932024-07-2374113Actual
8206232.002022-11-247415Actual
6200131.002022-09-237436Actual
38388408.002025-03-247464Actual
19950140.002023-10-247436Actual
39031381.622025-03-2474411Actual
5026118.002022-08-247426Actual
30506378.002024-08-237465Actual
12174237.452023-02-217418Actual
14635218.002023-05-247414Actual
6024200.002022-09-237465Budget
34077128.002024-11-237466Actual
4649100.002022-08-247473Budget
9512100.002022-12-227426Budget
5446200.002022-08-247418Budget
37907319.912025-02-2174511Actual
5308200.002022-08-247417Budget
34045146.002024-11-237456Actual
4511100.002022-08-247413Budget
9002100.002022-12-227413Budget
21742244.002023-12-227414Actual
25044152.002024-03-237456Actual
25691312.002024-04-227413Actual
23850230.002024-02-217465Actual
29132377.002024-07-237413Actual
4372320.782022-07-247428Actual
38949376.302025-03-2474111Actual
25375186.932024-03-2374211Actual
38145741.622025-02-2174213Actual

Generated 2025-05-23 18:07:36.967 UTC