[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-03-237468Budget
16832181.002023-07-237416Actual
30084344.382024-07-2274612Actual
22123357.002023-12-217417Actual
5169135.002022-08-237456Actual
7085193.002022-10-237415Actual
17863179.002023-08-237416Actual
36379113.002025-01-217466Actual
6023261.002022-09-227465Actual
39330503.022025-03-2374613Actual
33788490.002024-11-227464Actual
3576215.002022-07-237414Actual
2333115.002022-06-237463Actual
1615100.002022-05-237416Budget
12550207.002023-03-237414Actual
11564200.002023-02-207415Budget
6200131.002022-09-227436Actual
26446103.952024-04-2174211Actual
10969200.002023-01-217467Budget
35499300.762024-12-2174111Actual
26084105.002024-04-217446Actual
29876289.062024-07-2274211Actual
22811239.002024-01-217415Actual
3251200.002022-06-237428Budget
29756476.852024-07-227428Actual
19950140.002023-10-237436Actual
37586363.002025-02-207417Actual
14960144.002023-05-237466Actual
11158200.002023-01-217468Budget
209280.002022-04-227414Budget
30022370.982024-07-2274112Actual
15707328.002023-06-237415Actual
8268200.002022-11-237465Budget
19682444.002023-10-237473Actual
14635218.002023-05-237414Actual
25429166.722024-03-2274411Actual
21953172.002023-12-217426Actual
36591645.032025-01-217468Actual
36054529.002025-01-217414Actual
38949376.302025-03-2374111Actual
9141110.002022-12-217473Actual
3389100.002022-07-237413Budget
6294100.002022-09-227456Budget
19331228.422023-09-2274311Actual
11236100.002023-02-207413Budget
18922153.002023-09-227436Actual
31002294.382024-08-2274211Actual
587167.002022-04-227436Actual

Generated 2025-05-22 06:04:42.768 UTC