[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002022-11-297456Budget
1543732.672023-05-2974612Actual
23395200.762024-01-2774411Actual
2006255.002022-05-297467Actual
635200.002022-04-287446Budget
7741308.662022-10-297428Actual
3061232.002022-06-297417Actual
5228104.002022-08-297466Actual
34045146.002024-11-287456Actual
34019160.002024-11-287446Actual
14310203.952023-04-2874411Actual
37998375.232025-02-2674112Actual
9609200.002022-12-277446Budget
741145.002022-04-287466Actual
22718291.002024-01-277414Actual
37238480.002025-02-267464Actual
28014335.002024-06-287463Actual
22033123.002023-12-277456Actual
19358180.552023-09-2874411Actual
14901115.002023-05-297446Actual
16681203.002023-07-297464Actual
13304200.002023-03-297418Budget
2654180.002022-06-297465Actual
11705100.002023-02-267416Budget
33725315.002024-11-287473Actual
11048346.542023-01-277418Actual
3123200.002022-06-297467Budget
7881130.002022-11-297413Actual
15586350.002023-06-297473Actual
569793.002022-09-287463Actual
2273100.002022-06-297413Budget
914090.002022-12-277473Budget
7880100.002022-11-297413Budget
23815298.002024-02-267415Actual
25018108.002024-03-287446Actual
24370161.402024-02-2674311Actual
21926162.002023-12-277416Actual
25289482.912024-03-287468Actual
36731362.472025-01-2774411Actual
28694302.892024-06-2874111Actual
13413200.002023-03-297468Budget
35581296.512024-12-2774411Actual
37826196.512025-02-2674211Actual
31476236.002024-09-277473Actual
5882202.002022-09-287464Actual
31745130.002024-09-277436Actual
8196.002022-04-287463Actual
27743405.022024-05-2874112Actual

Generated 2025-05-28 17:50:53.140 UTC