[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2085200.002022-05-227418Budget
10580141.002023-01-207416Actual
30645145.002024-08-217446Actual
14283217.782023-04-2174311Actual
80100.002022-04-217463Budget
2153342.252023-11-2274112Actual
15997318.002023-06-227417Actual
13717304.002023-04-217415Actual
29635520.002024-07-217417Actual
13225200.002023-03-227467Budget
11625200.002023-02-197465Budget
14669230.002023-05-227464Actual
32869147.002024-10-217436Actual
4649100.002022-08-227473Budget
26418133.742024-04-2074111Actual
18948167.002023-09-217446Actual
6246100.002022-09-217446Budget
26772694.252024-04-2074613Actual
5822200.002022-09-217414Budget
23963130.002024-02-197436Actual
13084120.002023-03-227466Actual
10677100.002023-01-207436Budget
8596164.002022-11-227466Actual
10502200.002023-01-207465Budget
1473208.002022-05-227415Actual
36790383.742025-01-2074611Actual
2560648.632024-03-2174612Actual
23043151.002024-01-207466Actual
12425129.002023-03-227463Actual
14256223.102023-04-2174211Actual
38977314.592025-03-2274211Actual
14310203.952023-04-2174411Actual
1712100.002022-05-227436Budget
34609332.682024-11-2174612Actual
12095158.002023-02-197467Actual
35581296.512024-12-2074411Actual
29224209.002024-07-217473Actual
404596.002022-07-227456Actual
35760479.492024-12-2074612Actual
10831100.002023-01-207466Budget
30084344.382024-07-2174612Actual
19802363.002023-10-227415Actual
5634138.002022-09-217413Actual
37389138.002025-02-197416Actual
14134670.792023-04-217428Actual
28516365.002024-06-217467Actual
30854773.822024-08-217418Actual
801890.002022-11-227473Budget

Generated 2025-05-21 15:06:06.426 UTC