[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8127280.002022-11-307464Budget
36557645.032025-01-287428Actual
16887208.002023-07-307436Actual
37389138.002025-02-277416Actual
10444200.002023-01-287415Budget
21212654.122023-11-307418Actual
11752157.002023-02-277426Actual
34346377.362024-11-2974111Actual
490105.002022-04-297416Actual
29545123.002024-07-297456Actual
19625410.002023-10-307463Actual
24370161.402024-02-2774311Actual
18380192.252023-08-3074511Actual
26058101.002024-04-287436Actual
26358657.152024-04-287468Actual
18922153.002023-09-297436Actual
3202337.452022-06-307418Actual
37496138.002025-02-277456Actual
6760149.002022-10-307413Actual
35554300.762024-12-2874311Actual
5170100.002022-08-307456Budget
33753376.002024-11-297414Actual
9712103.002022-12-287466Actual
5961200.002022-09-297415Budget
914090.002022-12-287473Budget
23341164.592024-01-2874211Actual
26237450.002024-04-287467Actual
33103628.372024-10-297418Actual
3903100.002022-07-307426Budget
35845776.702024-12-2874213Actual
5494246.542022-08-307428Actual
11422266.002023-02-277414Actual
12095158.002023-02-277467Actual
8444100.002022-11-307436Budget
14310203.952023-04-2974411Actual
569793.002022-09-297463Actual
12424100.002023-03-307463Budget
16090663.212023-06-307418Actual
18974106.002023-09-297456Actual
24138333.002024-02-277467Actual
4837216.002022-08-307415Actual
635200.002022-04-297446Budget
26921319.002024-05-297473Actual
20127329.002023-10-307467Actual
2715997.002024-05-297426Actual
29964383.742024-07-2974611Actual
4696220.002022-08-307414Actual
26500149.702024-04-2874411Actual

Generated 2025-05-29 15:38:01.095 UTC