[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7145200.002022-10-297465Budget
29930260.342024-07-2874411Actual
28071231.002024-06-287473Actual
32543253.002024-10-287463Actual
14228142.252023-04-2874111Actual
24786250.002024-03-287464Actual
17712287.002023-08-297464Actual
34547479.492024-11-2874112Actual
8537100.002022-11-297456Budget
12095158.002023-02-267467Actual
209280.002022-04-287414Budget
569793.002022-09-287463Actual
689990.002022-10-297473Budget
5229100.002022-08-297466Budget
36379113.002025-01-277466Actual
10629168.002023-01-277426Actual
16032382.002023-06-297467Actual
20655393.002023-11-297463Actual
2557426.292024-03-2874212Actual
6572200.002022-09-287418Budget
27979272.002024-06-287413Actual
31002294.382024-08-2874211Actual
1474200.002022-05-297415Budget
6102137.002022-09-287416Actual
28424176.002024-06-287466Actual
21006156.002023-11-297446Actual
12976100.002023-03-297446Budget
29132377.002024-07-287413Actual
18922153.002023-09-287436Actual
37238480.002025-02-267464Actual
9063101.002022-12-277463Actual
17944141.002023-08-297446Actual
22123357.002023-12-277417Actual
14901115.002023-05-297446Actual
3309200.002022-06-297468Budget
15614194.002023-06-297414Actual
2877200.002022-06-297446Budget
682190.002022-10-297463Budget
9608137.002022-12-277446Actual
19591501.002023-10-297413Actual
7613200.002022-10-297467Budget
39150355.022025-03-2974112Actual
15138502.612023-05-297428Actual
21981188.002023-12-277436Actual
9562100.002022-12-277436Budget
14875199.002023-05-297436Actual
37529152.002025-02-267466Actual
682100.002022-04-287456Budget

Generated 2025-05-28 19:45:26.373 UTC