[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002022-08-297473Budget
37907319.912025-02-2674511Actual
26237450.002024-04-277467Actual
1150144.002022-05-297413Actual
2332100.002022-06-297463Budget
6573384.422022-09-287418Actual
16526380.002023-07-297413Actual
16090663.212023-06-297418Actual
2877200.002022-06-297446Budget
18213508.672023-08-297468Actual
7225157.002022-10-297416Actual
28391120.002024-06-287456Actual
25848221.002024-04-277464Actual
268200.002022-04-287464Budget
38977314.592025-03-2974211Actual
19098405.002023-09-287467Actual
15312200.762023-05-2974411Actual
741145.002022-04-287466Actual
26712496.002024-04-2774113Actual
16887208.002023-07-297436Actual
17918179.002023-08-297436Actual
20304212.472023-10-2974111Actual
23043151.002024-01-277466Actual
32451545.122024-09-2774613Actual
19385170.982023-09-2874511Actual
18271242.252023-08-2974111Actual
22007175.002023-12-277446Actual
457196.002022-08-297463Actual
8737200.002022-11-297467Budget
18353231.612023-08-2974411Actual
10178103.002023-01-277463Actual
17122454.122023-07-297418Actual
10910197.002023-01-277417Actual
31887467.002024-09-277417Actual
12550207.002023-03-297414Actual
22216611.702023-12-277418Actual
15258173.102023-05-2974211Actual
19006137.002023-09-287466Actual
23255619.272024-01-277468Actual
4372320.782022-07-297428Actual
37940389.062025-02-2674611Actual
11753200.002023-02-267426Budget
26829275.002024-05-287413Actual
24257476.852024-02-267468Actual
23313241.192024-01-2774111Actual
3310246.542022-06-297468Actual
1847232.672023-08-2974112Actual
822200.002022-04-287417Budget

Generated 2025-05-28 08:45:35.832 UTC