[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309200.002022-06-307468Budget
7614235.002022-10-307467Actual
881200.002022-04-297467Budget
7006280.002022-10-307464Budget
33459370.982024-10-2974612Actual
22123357.002023-12-287417Actual
32841167.002024-10-297426Actual
22930132.002024-01-287426Actual
1744327.362023-07-3074112Actual
1750139.062023-07-3074612Actual
36557645.032025-01-287428Actual
14820147.002023-05-307416Actual
19625410.002023-10-307463Actual
19098405.002023-09-297467Actual
1474200.002022-05-307415Budget
8924200.002022-11-307468Budget
1806100.002022-05-307456Budget
35379651.092024-12-287418Actual
3776188.002022-07-307465Actual
37083410.002025-02-277413Actual
6103100.002022-09-297416Budget
28365180.002024-06-297446Actual
962352.602022-04-297418Actual
35229165.002024-12-287466Actual
4373200.002022-07-307428Budget
33668301.002024-11-297463Actual
821255.002022-04-297417Actual
14847176.002023-05-307426Actual
9464161.002022-12-287416Actual
36471352.002025-01-287467Actual
4697200.002022-08-307414Budget
5367173.002022-08-307467Actual
5774100.002022-09-297473Budget
30084344.382024-07-2974612Actual
5696100.002022-09-297463Budget
36320184.002025-01-287446Actual
1150144.002022-05-307413Actual
32543253.002024-10-297463Actual
16939153.002023-07-307456Actual
11704179.002023-02-277416Actual
15827111.002023-06-307426Actual
14011486.002023-04-297417Actual
31632388.002024-09-287465Actual
13501501.002023-04-297413Actual
11705100.002023-02-277416Budget
34996346.002024-12-287415Actual
23193499.582024-01-287418Actual
1945206.002022-05-307417Actual

Generated 2025-05-29 13:08:47.964 UTC