[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-03-297415Budget
11296100.002023-02-267463Budget
10364200.002023-01-277464Budget
6947200.002022-10-297414Budget
15827111.002023-06-297426Actual
26864326.002024-05-287463Actual
7693200.002022-10-297418Budget
23010154.002024-01-277456Actual
25813306.002024-04-277414Actual
409200.002022-04-287465Budget
8924200.002022-11-297468Budget
26058101.002024-04-277436Actual
34818383.002024-12-277463Actual
34346377.362024-11-2874111Actual
37331338.002025-02-267465Actual
34401234.812024-11-2874311Actual
9655100.002022-12-277456Budget
3576215.002022-07-297414Actual
24015146.002024-02-267456Actual
17270232.682023-07-2974211Actual
25848221.002024-04-277464Actual
27484393.512024-05-287468Actual
5556200.002022-08-297468Budget
36266126.002025-01-277426Actual
9063101.002022-12-277463Actual
9930200.002022-12-277418Budget
19218399.572023-09-287468Actual
2459280.002022-06-297414Budget
16561352.002023-07-297463Actual
32600193.002024-10-287473Actual
30471356.002024-08-287415Actual
12033170.002023-02-267417Actual
31148328.422024-08-2874112Actual
29670291.002024-07-287467Actual
24752246.002024-03-287414Actual
9609200.002022-12-277446Budget
36471352.002025-01-277467Actual
35144194.002024-12-277436Actual
24196657.152024-02-267418Actual
7225157.002022-10-297416Actual
10831100.002023-01-277466Budget
34428339.062024-11-2874411Actual
5026118.002022-08-297426Actual
28133346.002024-06-287464Actual
32895166.002024-10-287446Actual
1011200.002022-04-287428Budget
37853311.402025-02-2674311Actual
1250370.002023-03-297473Actual

Generated 2025-05-28 03:59:18.603 UTC