[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-02-267456Actual
9979200.002022-12-277428Budget
4107138.002022-07-297466Actual
10581100.002023-01-277416Budget
32181212.472024-09-2774411Actual
17944141.002023-08-297446Actual
28895350.772024-06-2874112Actual
35845776.702024-12-2774213Actual
33251366.722024-10-2874211Actual
2153342.252023-11-2974112Actual
30796325.002024-08-287467Actual
23395200.762024-01-2774411Actual
5123161.002022-08-297446Actual
26202514.002024-04-277417Actual
11625200.002023-02-267465Budget
29728651.092024-07-287418Actual
17650386.002023-08-297473Actual
24196657.152024-02-267418Actual
4325200.002022-07-297418Budget
37496138.002025-02-267456Actual
6573384.422022-09-287418Actual
32543253.002024-10-287463Actual
22390213.532023-12-2774311Actual
11097200.002023-01-277428Budget
29756476.852024-07-287428Actual
21006156.002023-11-297446Actual
21100.002022-04-287413Budget
19976123.002023-10-297446Actual
23255619.272024-01-277468Actual
15017467.002023-05-297417Actual
12832143.002023-03-297416Actual
19276142.252023-09-2874111Actual
8596164.002022-11-297466Actual
32127219.912024-09-2774211Actual
23043151.002024-01-277466Actual
11849100.002023-02-267446Budget
9852200.002022-12-277467Budget
30413439.002024-08-287464Actual
36790383.742025-01-2774611Actual
20213602.612023-10-297428Actual
32628401.002024-10-287414Actual
19744243.002023-10-297464Actual
13919141.002023-04-287456Actual
22633382.002024-01-277463Actual
10772100.002023-01-277456Budget
13024119.002023-03-297456Actual
8346118.002022-11-297416Actual
28776241.192024-06-2874411Actual

Generated 2025-05-28 18:34:34.979 UTC