[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6103100.002022-10-217416Budget
4838200.002022-09-217415Budget
410248.002022-05-217465Actual
5367173.002022-09-217467Actual
19063342.002023-10-217417Actual
10677100.002023-02-197436Budget
28133346.002024-07-217464Actual
12284200.002023-03-217468Budget
209280.002022-05-217414Budget
11097200.002023-02-197428Budget
9561122.002023-01-197436Actual
2780161.002022-07-227426Actual
24752246.002024-04-207414Actual
15138502.612023-06-217428Actual
10304200.002023-02-197414Budget
34938429.002025-01-197464Actual
9609200.002023-01-197446Budget
2153342.252023-12-2274112Actual
38353344.002025-04-217414Actual
7554266.002022-11-217417Actual
4978100.002022-09-217416Budget
35969335.002025-02-197463Actual
1947642.252023-10-2174112Actual
14635218.002023-06-217414Actual
21441163.532023-12-2274511Actual
30882479.882024-09-207428Actual
12034200.002023-03-217417Budget
10443276.002023-02-197415Actual
15707328.002023-07-227415Actual
17944141.002023-09-217446Actual
2411100.002022-07-227473Budget
682100.002022-05-217456Budget
25077161.002024-04-207466Actual
6102137.002022-10-217416Actual
22633382.002024-02-197463Actual
31797136.002024-10-207456Actual
21062119.002023-12-227466Actual
25227442.002024-04-207418Actual
27329386.002024-06-207417Actual
12929100.002023-04-217436Budget
26829275.002024-06-207413Actual
29635520.002024-08-207417Actual
35845776.702025-01-1974213Actual
29438134.002024-08-207416Actual
17558374.002023-09-217413Actual
30796325.002024-09-207467Actual
20246673.822023-11-217468Actual
18002141.002023-09-217466Actual

Generated 2025-06-20 09:36:38.473 UTC