[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-01-287463Budget
32418481.962024-09-2874213Actual
38145741.622025-02-2774213Actual
13414252.602023-03-307468Actual
7273166.002022-10-307426Actual
7801323.812022-10-307468Actual
5368200.002022-08-307467Budget
21953172.002023-12-287426Actual
906290.002022-12-287463Budget
25134382.002024-03-297417Actual
801981.002022-11-307473Actual
2411100.002022-06-307473Budget
2516200.002022-06-307464Budget
28923336.942024-06-2974212Actual
1712100.002022-05-307436Budget
741145.002022-04-297466Actual
635200.002022-04-297446Budget
7006280.002022-10-307464Budget
22277434.422023-12-287468Actual
34783332.002024-12-287413Actual
28424176.002024-06-297466Actual
34667548.632024-11-2974113Actual
9979200.002022-12-287428Budget
32600193.002024-10-297473Actual
9002100.002022-12-287413Budget
5308200.002022-08-307417Budget
5962228.002022-09-297415Actual
538160.002022-04-297426Actual
16090663.212023-06-307418Actual
15800139.002023-06-307416Actual
34489325.232024-11-2974611Actual
11848138.002023-02-277446Actual
26527113.532024-04-2874511Actual
8347200.002022-11-307416Budget
14134670.792023-04-297428Actual
25347142.252024-03-2974111Actual
6023261.002022-09-297465Actual
3775200.002022-07-307465Budget
22984108.002024-01-287446Actual
9513150.002022-12-287426Actual
21006156.002023-11-307446Actual
9561122.002022-12-287436Actual
12174237.452023-02-277418Actual
34428339.062024-11-2974411Actual
2733100.002022-06-307416Budget
30169638.112024-07-2974213Actual
1953439.062023-09-2974612Actual
15494490.002023-06-307413Actual

Generated 2025-05-29 03:13:22.102 UTC