[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-01-287417Budget
410248.002022-04-297465Actual
9791200.002022-12-287417Budget
27213132.002024-05-297446Actual
1614125.002022-05-307416Actual
36967473.192025-01-2874113Actual
26143106.002024-04-287466Actual
15649313.002023-06-307464Actual
37940389.062025-02-2774611Actual
1442830.552023-04-2974212Actual
13867144.002023-04-297436Actual
1473208.002022-05-307415Actual
23637439.002024-02-277463Actual
5229100.002022-08-307466Budget
13226163.002023-03-307467Actual
882217.002022-04-297467Actual
16032382.002023-06-307467Actual
12223335.942023-02-277428Actual
31268496.002024-08-2974113Actual
4325200.002022-07-307418Budget
19922130.002023-10-307426Actual
24397163.532024-02-2774411Actual
491100.002022-04-297416Budget
12930124.002023-03-307436Actual
11158200.002023-01-287468Budget
24786250.002024-03-297464Actual
33459370.982024-10-2974612Actual
963200.002022-04-297418Budget
15940127.002023-06-307466Actual
4899166.002022-08-307465Actual
5075118.002022-08-307436Actual
19156608.672023-09-297418Actual
33305218.852024-10-2974411Actual
37826196.512025-02-2774211Actual
22033123.002023-12-287456Actual
23935151.002024-02-277426Actual
7880100.002022-11-307413Budget
38566146.002025-03-307426Actual
34818383.002024-12-287463Actual
1747043.312023-07-3074212Actual
17242163.532023-07-3074111Actual
15110476.852023-05-307418Actual
4978100.002022-08-307416Budget
25848221.002024-04-287464Actual
22718291.002024-01-287414Actual
13893141.002023-04-297446Actual
18974106.002023-09-297456Actual
17324149.702023-07-3074411Actual

Generated 2025-05-29 07:39:49.694 UTC