[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-09-287428Budget
19802363.002023-10-297415Actual
29670291.002024-07-287467Actual
22903153.002024-01-277416Actual
29964383.742024-07-2874611Actual
12550207.002023-03-297414Actual
6246100.002022-09-287446Budget
4570100.002022-08-297463Budget
11423200.002023-02-267414Budget
7801323.812022-10-297468Actual
2451642.252024-02-2674112Actual
22811239.002024-01-277415Actual
27132133.002024-05-287416Actual
29224209.002024-07-287473Actual
29545123.002024-07-287456Actual
209280.002022-04-287414Budget
20952134.002023-11-297426Actual
5447278.362022-08-297418Actual
6620304.122022-09-287428Actual
4046100.002022-07-297456Budget
35969335.002025-01-277463Actual
26473158.212024-04-2774311Actual
9609200.002022-12-277446Budget
33846283.002024-11-287415Actual
36994631.092025-01-2774213Actual
4246215.002022-07-297467Actual
6200131.002022-09-287436Actual
29132377.002024-07-287413Actual
12034200.002023-02-267417Budget
24632456.002024-03-287413Actual
12692191.002023-03-297415Actual
38829588.972025-03-297418Actual
587167.002022-04-287436Actual
19950140.002023-10-297436Actual
1473208.002022-05-297415Actual
3450100.002022-07-297463Budget
1011200.002022-04-287428Budget
11096252.602023-01-277428Actual
34019160.002024-11-287446Actual
7881130.002022-11-297413Actual
30413439.002024-08-287464Actual
32508416.002024-10-287413Actual
35229165.002024-12-277466Actual
21953172.002023-12-277426Actual
30169638.112024-07-2874213Actual
26561145.442024-04-2774611Actual
23850230.002024-02-267465Actual
34609332.682024-11-2874612Actual

Generated 2025-05-28 07:40:31.028 UTC