[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18774290.002023-09-287415Actual
19625410.002023-10-297463Actual
2516200.002022-06-297464Budget
27597301.832024-05-2874311Actual
5169135.002022-08-297456Actual
36529708.672025-01-277418Actual
7272100.002022-10-297426Budget
22277434.422023-12-277468Actual
32921141.002024-10-287456Actual
25044152.002024-03-287456Actual
12222200.002023-02-267428Budget
1025780.002023-01-277473Budget
22598416.002024-01-277413Actual
1474200.002022-05-297415Budget
404596.002022-07-297456Actual
682100.002022-04-287456Budget
7415127.002022-10-297456Actual
31539337.002024-09-277464Actual
7802200.002022-10-297468Budget
29465148.002024-07-287426Actual
6246100.002022-09-287446Budget
24224682.912024-02-267428Actual
35407519.272024-12-277428Actual
39092294.382025-03-2974611Actual
5228104.002022-08-297466Actual
12362100.002023-03-297413Budget
28837357.152024-06-2874611Actual
9512100.002022-12-277426Budget
9328200.002022-12-277415Budget
7006280.002022-10-297464Budget
12832143.002023-03-297416Actual
30258338.002024-08-287413Actual
12174237.452023-02-267418Actual
35878790.742024-12-2774613Actual
20386133.742023-10-2974411Actual
24844236.002024-03-287415Actual
22417202.892023-12-2774411Actual
33459370.982024-10-2874612Actual
30506378.002024-08-287465Actual
1947642.252023-09-2874112Actual
12691200.002023-03-297415Budget
9979200.002022-12-277428Budget
1250280.002023-03-297473Budget
36677357.152025-01-2774211Actual
2923128.002022-06-297456Actual
794090.002022-11-297463Budget
1011200.002022-04-287428Budget
30645145.002024-08-287446Actual

Generated 2025-05-28 07:18:29.894 UTC