[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7006280.002022-10-297464Budget
15529376.002023-06-297463Actual
9851155.002022-12-277467Actual
18867114.002023-09-287416Actual
23989113.002024-02-267446Actual
5961200.002022-09-287415Budget
4838200.002022-08-297415Budget
22417202.892023-12-2774411Actual
39297731.092025-03-2974213Actual
8597100.002022-11-297466Budget
28099412.002024-06-287414Actual
38268359.002025-03-297463Actual
5634138.002022-09-287413Actual
30169638.112024-07-2874213Actual
11705100.002023-02-267416Budget
27651289.062024-05-2874511Actual
10725104.002023-01-277446Actual
31090289.062024-08-2874611Actual
10580141.002023-01-277416Actual
38325186.002025-03-297473Actual
26297563.212024-04-277418Actual
4432228.362022-07-297468Actual
24844236.002024-03-287415Actual
20740254.002023-11-297414Actual
28481450.002024-06-287417Actual
1535200.002022-05-297465Budget
269187.002022-04-287464Actual
5495200.002022-08-297428Budget
12095158.002023-02-267467Actual
23757224.002024-02-267464Actual
13812172.002023-04-287416Actual
3999100.002022-07-297446Budget
23043151.002024-01-277466Actual
11895100.002023-02-267456Budget
19184551.092023-09-287428Actual
28391120.002024-06-287456Actual
2193200.002022-05-297468Budget
32181212.472024-09-2774411Actual
801890.002022-11-297473Budget
16972131.002023-07-297466Actual
35818559.162024-12-2774113Actual
10772100.002023-01-277456Budget
24458189.062024-02-2674611Actual
27570307.152024-05-2874211Actual
20413202.892023-10-2974511Actual
8817200.002022-11-297418Budget
16832181.002023-07-297416Actual
28923336.942024-06-2874212Actual

Generated 2025-05-28 06:17:30.644 UTC