[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254148.632023-12-2174612Actual
4186200.002022-07-237417Budget
9609200.002022-12-217446Budget
28636660.182024-06-227468Actual
16774298.002023-07-237465Actual
8196.002022-04-227463Actual
7613200.002022-10-237467Budget
16152519.272023-06-237468Actual
6352100.002022-09-227466Budget
36026269.002025-01-217473Actual
23368165.662024-01-2174311Actual
1150144.002022-05-237413Actual
2830100.002022-06-237436Budget
2272136.002022-06-237413Actual
14607267.002023-05-237473Actual
11423200.002023-02-207414Budget
29790622.302024-07-227468Actual
20035165.002023-10-237466Actual
25077161.002024-03-227466Actual
25848221.002024-04-217464Actual
404596.002022-07-237456Actual
9655100.002022-12-217456Budget
36146426.002025-01-217415Actual
26983408.002024-05-227464Actual
7273166.002022-10-237426Actual
9386208.002022-12-217465Actual
15855119.002023-06-237436Actual
21623344.002023-12-217413Actual
29075452.142024-06-2274613Actual
33788490.002024-11-227464Actual
14168608.672023-04-227468Actual
38353344.002025-03-237414Actual
269187.002022-04-227464Actual
26418133.742024-04-2174111Actual
18326182.682023-08-2374311Actual
33753376.002024-11-227414Actual
1010222.302022-04-227428Actual
9608137.002022-12-217446Actual
11625200.002023-02-207465Budget
3952100.002022-07-237436Budget
38118717.052025-02-2074113Actual
17805266.002023-08-237465Actual
1946200.002022-05-237417Budget
2781100.002022-06-237426Budget
15881123.002023-06-237446Actual
1543732.672023-05-2374612Actual
35845776.702024-12-2174213Actual
10724100.002023-01-217446Budget

Generated 2025-05-22 07:47:08.373 UTC