[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5961200.002022-10-207415Budget
6294100.002022-10-207456Budget
9979200.002023-01-187428Budget
29635520.002024-08-197417Actual
32208293.322024-10-1974511Actual
350200.002022-05-207415Budget
29042767.932024-07-2074213Actual
11704179.002023-03-207416Actual
35727411.412025-01-1874212Actual
28284189.002024-07-207416Actual
36379113.002025-02-187466Actual
27804314.592024-06-1974612Actual
21926162.002024-01-187416Actual
7321107.002022-11-207436Actual
10629168.002023-02-187426Actual
24844236.002024-04-197415Actual
10678181.002023-02-187436Actual
17242163.532023-08-2074111Actual
7692323.812022-11-207418Actual
3529100.002022-08-207473Budget
6621200.002022-10-207428Budget
5307166.002022-09-207417Actual
38176499.512025-03-2074613Actual
12612235.002023-04-207464Actual
1806100.002022-06-207456Budget
906290.002023-01-187463Budget
1535200.002022-06-207465Budget
22033123.002024-01-187456Actual
10178103.002023-02-187463Actual
2351328.422024-02-1874112Actual
2273100.002022-07-217413Budget
1950339.062023-10-2074212Actual
4325200.002022-08-207418Budget
32007473.822024-10-197428Actual
404596.002022-08-207456Actual
27542347.572024-06-1974111Actual
35818559.162025-01-1874113Actual
35407519.272025-01-187428Actual
33788490.002024-12-207464Actual
22903153.002024-02-187416Actual
1069200.002022-05-207468Budget
689990.002022-11-207473Budget
27771268.852024-06-1974212Actual
2715997.002024-06-197426Actual
5122100.002022-09-207446Budget
682190.002022-11-207463Budget
5169135.002022-09-207456Actual
1442830.552023-05-2074212Actual

Generated 2025-06-19 14:57:26.987 UTC