[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5122100.002022-08-307446Budget
12613200.002023-03-307464Budget
31504444.002024-09-287414Actual
6103100.002022-09-297416Budget
19156608.672023-09-297418Actual
20185628.372023-10-307418Actual
32895166.002024-10-297446Actual
15855119.002023-06-307436Actual
30084344.382024-07-2974612Actual
16972131.002023-07-307466Actual
14134670.792023-04-297428Actual
34903403.002024-12-287414Actual
13657276.002023-04-297464Actual
11954100.002023-02-277466Budget
8444100.002022-11-307436Budget
30704157.002024-08-297466Actual
5555213.212022-08-307468Actual
4246215.002022-07-307467Actual
18059342.002023-08-307417Actual
12691200.002023-03-307415Budget
7368200.002022-10-307446Budget
2665436.932024-04-2874612Actual
34875212.002024-12-287473Actual
6200131.002022-09-297436Actual
7941104.002022-11-307463Actual
2193200.002022-05-307468Budget
906290.002022-12-287463Budget
3251200.002022-06-307428Budget
31090289.062024-08-2974611Actual
25489189.062024-03-2974611Actual
25429166.722024-03-2974411Actual
16210188.002023-06-3074111Actual
1615100.002022-05-307416Budget
2053242.252023-10-3074212Actual
10910197.002023-01-287417Actual
29903248.642024-07-2974311Actual
12222200.002023-02-277428Budget
350200.002022-04-297415Budget
26829275.002024-05-297413Actual
26237450.002024-04-287467Actual
11485242.002023-02-277464Actual
25255490.482024-03-297428Actual
27187192.002024-05-297436Actual
33339320.982024-10-2974611Actual
32241364.602024-09-2874611Actual
33846283.002024-11-297415Actual
34346377.362024-11-2974111Actual
6621200.002022-09-297428Budget

Generated 2025-05-29 12:14:33.118 UTC