[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-11-017414Budget
11954100.002023-03-017466Budget
21981188.002023-12-307436Actual
32041516.242024-09-307468Actual
29790622.302024-07-317468Actual
21387163.532023-12-0274311Actual
18597439.002023-10-017463Actual
27542347.572024-05-3174111Actual
19184551.092023-10-017428Actual
27651289.062024-05-3174511Actual
27484393.512024-05-317468Actual
5635100.002022-10-017413Budget
32954146.002024-10-317466Actual
9063101.002022-12-307463Actual
8737200.002022-12-027467Budget
3203200.002022-07-027418Budget
28837357.152024-07-0174611Actual
24632456.002024-03-317413Actual
27239129.002024-05-317456Actual
10772100.002023-01-307456Budget
2273100.002022-07-027413Budget
634129.002022-05-017446Actual
30591108.002024-08-317426Actual
15827111.002023-07-027426Actual
5446200.002022-09-017418Budget
1286107.002022-06-017473Actual
2665436.932024-04-3074612Actual
13225200.002023-04-017467Budget
35379651.092024-12-307418Actual
1535200.002022-06-017465Budget
25429166.722024-03-3174411Actual
15586350.002023-07-027473Actual
22903153.002024-01-307416Actual
25169386.002024-03-317467Actual
30378346.002024-08-317414Actual
1950339.062023-10-0174212Actual
349192.002022-05-017415Actual
13812172.002023-05-017416Actual
29728651.092024-07-317418Actual
25375186.932024-03-3174211Actual
27450479.882024-05-317428Actual
18152413.212023-09-017418Actual
3124202.002022-07-027467Actual
2733100.002022-07-027416Budget
15940127.002023-07-027466Actual
13893141.002023-05-017446Actual
6103100.002022-10-017416Budget
11485242.002023-03-017464Actual

Generated 2025-05-31 15:38:19.342 UTC