[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-07-247426Budget
22007175.002023-12-227446Actual
38949376.302025-03-2474111Actual
29438134.002024-07-237416Actual
37416160.002025-02-217426Actual
5027100.002022-08-247426Budget
4510112.002022-08-247413Actual
1663100.002022-05-247426Budget
24047188.002024-02-217466Actual
6246100.002022-09-237446Budget
21119414.002023-11-247417Actual
28071231.002024-06-237473Actual
23637439.002024-02-217463Actual
5076100.002022-08-247436Budget
32841167.002024-10-237426Actual
18094329.002023-08-247467Actual
208240.002022-04-237414Actual
10443276.002023-01-227415Actual
1011200.002022-04-237428Budget
10501270.002023-01-227465Actual
32869147.002024-10-237436Actual
19950140.002023-10-247436Actual
37389138.002025-02-217416Actual
29465148.002024-07-237426Actual
21981188.002023-12-227436Actual
27597301.832024-05-2374311Actual
21332151.832023-11-2474111Actual
33339320.982024-10-2374611Actual
38594153.002025-03-247436Actual
588100.002022-04-237436Budget
37238480.002025-02-217464Actual
31002294.382024-08-2374211Actual
457196.002022-08-247463Actual
689990.002022-10-247473Budget
1805131.002022-05-247456Actual
9248255.002022-12-227464Actual
34818383.002024-12-227463Actual
11097200.002023-01-227428Budget
32628401.002024-10-237414Actual
20002138.002023-10-247456Actual
8444100.002022-11-247436Budget
8537100.002022-11-247456Budget
166296.002022-05-247426Actual
21742244.002023-12-227414Actual
7415127.002022-10-247456Actual
4186200.002022-07-247417Budget
1947642.252023-09-2374112Actual
6493267.002022-09-237467Actual

Generated 2025-05-23 20:03:46.624 UTC