[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733100.002022-06-307416Budget
5122100.002022-08-307446Budget
13414252.602023-03-307468Actual
21776284.002023-12-287464Actual
16118685.942023-06-307428Actual
31797136.002024-09-287456Actual
35170133.002024-12-287446Actual
6102137.002022-09-297416Actual
21953172.002023-12-287426Actual
14256223.102023-04-2974211Actual
23637439.002024-02-277463Actual
14228142.252023-04-2974111Actual
26325473.822024-04-287428Actual
4758200.002022-08-307464Budget
80100.002022-04-297463Budget
32333391.192024-09-2874612Actual
37529152.002025-02-277466Actual
681148.002022-04-297456Actual
10039200.002022-12-287468Budget
35878790.742024-12-2874613Actual
9141110.002022-12-287473Actual
2254148.632023-12-2874612Actual
38620129.002025-03-307446Actual
28602599.582024-06-297428Actual
7554266.002022-10-307417Actual
30882479.882024-08-297428Actual
2451642.252024-02-2774112Actual
22690297.002024-01-287473Actual
8067200.002022-11-307414Budget
16292139.062023-06-3074411Actual
2132364.722022-05-307428Actual
9465200.002022-12-287416Budget
10772100.002023-01-287456Budget
22753200.002024-01-287464Actual
5446200.002022-08-307418Budget
9655100.002022-12-287456Budget
11563205.002023-02-277415Actual
33103628.372024-10-297418Actual
38325186.002025-03-307473Actual
9930200.002022-12-287418Budget
4837216.002022-08-307415Actual
7740200.002022-10-307428Budget
4838200.002022-08-307415Budget
14607267.002023-05-307473Actual
10305183.002023-01-287414Actual
2653200.002022-06-307465Budget
6353103.002022-09-297466Actual
5823195.002022-09-297414Actual

Generated 2025-05-29 05:56:44.557 UTC