[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13225200.002023-03-297467Budget
26446103.952024-04-2774211Actual
6621200.002022-09-287428Budget
822200.002022-04-287417Budget
9513150.002022-12-277426Actual
36557645.032025-01-277428Actual
5368200.002022-08-297467Budget
33576545.122024-10-2874613Actual
27922671.442024-05-2874613Actual
37416160.002025-02-267426Actual
11895100.002023-02-267456Budget
31176465.662024-08-2874212Actual
269187.002022-04-287464Actual
23313241.192024-01-2774111Actual
6432200.002022-09-287417Budget
20035165.002023-10-297466Actual
28516365.002024-06-287467Actual
1947642.252023-09-2874112Actual
15172557.152023-05-297468Actual
1395271.002022-05-297464Actual
19385170.982023-09-2874511Actual
5307166.002022-08-297417Actual
8597100.002022-11-297466Budget
17918179.002023-08-297436Actual
12613200.002023-03-297464Budget
18948167.002023-09-287446Actual
7475129.002022-10-297466Actual
27187192.002024-05-287436Actual
11848138.002023-02-267446Actual
28803311.402024-06-2874511Actual
34346377.362024-11-2874111Actual
31090289.062024-08-2874611Actual
18002141.002023-08-297466Actual
36591645.032025-01-277468Actual
16887208.002023-07-297436Actual
10629168.002023-01-277426Actual
2877200.002022-06-297446Budget
11626173.002023-02-267465Actual
19682444.002023-10-297473Actual
2715997.002024-05-287426Actual
20952134.002023-11-297426Actual
28957370.982024-06-2874612Actual
5774100.002022-09-287473Budget
5822200.002022-09-287414Budget
15285149.702023-05-2974311Actual
10831100.002023-01-277466Budget
7416100.002022-10-297456Budget
1474200.002022-05-297415Budget

Generated 2025-05-28 06:19:25.289 UTC