[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741145.002022-04-227466Actual
25347142.252024-03-2274111Actual
2733100.002022-06-237416Budget
6103100.002022-09-227416Budget
8817200.002022-11-237418Budget
6494200.002022-09-227467Budget
24343182.682024-02-2074211Actual
10039200.002022-12-217468Budget
6946256.002022-10-237414Actual
30974255.022024-08-2274111Actual
32299274.172024-09-2174112Actual
10118116.002023-01-217413Actual
33339320.982024-10-2274611Actual
23455188.002024-01-2174611Actual
794090.002022-11-237463Budget
27542347.572024-05-2274111Actual
34374226.302024-11-2274211Actual
20925186.002023-11-237416Actual
10365192.002023-01-217464Actual
1250370.002023-03-237473Actual
10629168.002023-01-217426Actual
19006137.002023-09-227466Actual
15940127.002023-06-237466Actual
17150493.512023-07-237428Actual
6150109.002022-09-227426Actual
5075118.002022-08-237436Actual
26446103.952024-04-2174211Actual
14669230.002023-05-237464Actual
3396595.002024-11-227426Actual
3952100.002022-07-237436Budget
6682354.122022-09-227468Actual
161100.002022-04-227473Budget
21714361.002023-12-217473Actual
22417202.892023-12-2174411Actual
35379651.092024-12-217418Actual
1646932.672023-06-2374612Actual
30761397.002024-08-227417Actual
8865200.002022-11-237428Budget
33517478.452024-10-2274113Actual
2458281.002022-06-237414Actual
14960144.002023-05-237466Actual
15649313.002023-06-237464Actual
34875212.002024-12-217473Actual
33425282.682024-10-2274212Actual
30916637.462024-08-227468Actual
29578167.002024-07-227466Actual
18716246.002023-09-227464Actual
1805131.002022-05-237456Actual

Generated 2025-05-22 08:02:46.241 UTC