[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-02-217463Budget
8196.002022-04-237463Actual
16032382.002023-06-247467Actual
34694455.652024-11-2374213Actual
24879268.002024-03-237465Actual
15258173.102023-05-2474211Actual
14847176.002023-05-247426Actual
21032133.002023-11-247456Actual
6431167.002022-09-237417Actual
2056344.382023-10-2474612Actual
27889585.472024-05-2374213Actual
9852200.002022-12-227467Budget
36026269.002025-01-227473Actual
13023100.002023-03-247456Budget
539100.002022-04-237426Budget
16210188.002023-06-2474111Actual
30974255.022024-08-2374111Actual
9851155.002022-12-227467Actual
35554300.762024-12-2274311Actual
9328200.002022-12-227415Budget
9713100.002022-12-227466Budget
410248.002022-04-237465Actual
18562403.002023-09-237413Actual
22363225.232023-12-2274211Actual
1747043.312023-07-2474212Actual
3529100.002022-07-247473Budget
28014335.002024-06-237463Actual
39297731.092025-03-2474213Actual
29345344.002024-07-237415Actual
4510112.002022-08-247413Actual
26864326.002024-05-237463Actual
27450479.882024-05-237428Actual
9327205.002022-12-227415Actual
8597100.002022-11-247466Budget
9189167.002022-12-227414Actual
6352100.002022-09-237466Budget
20620478.002023-11-247413Actual
587167.002022-04-237436Actual
12881118.002023-03-247426Actual
4185237.002022-07-247417Actual
31419236.002024-09-227463Actual
16681203.002023-07-247464Actual
5556200.002022-08-247468Budget
741145.002022-04-237466Actual
569793.002022-09-237463Actual
9712103.002022-12-227466Actual
17944141.002023-08-247446Actual
17242163.532023-07-2474111Actual

Generated 2025-05-23 17:21:58.558 UTC