[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5122100.002022-08-307446Budget
11296100.002023-02-277463Budget
8205200.002022-11-307415Budget
14310203.952023-04-2974411Actual
35878790.742024-12-2874613Actual
1759200.002022-05-307446Budget
4107138.002022-07-307466Actual
29167311.002024-07-297463Actual
29756476.852024-07-297428Actual
9063101.002022-12-287463Actual
1641133.742023-06-3074112Actual
21062119.002023-11-307466Actual
6293111.002022-09-297456Actual
35116157.002024-12-287426Actual
23850230.002024-02-277465Actual
31921397.002024-09-287467Actual
25018108.002024-03-297446Actual
6572200.002022-09-297418Budget
21981188.002023-12-287436Actual
30142767.932024-07-2974113Actual
1947642.252023-09-2974112Actual
2983158.002022-06-307466Actual
20185628.372023-10-307418Actual
28957370.982024-06-2974612Actual
2153342.252023-11-3074112Actual
27979272.002024-06-297413Actual
6246100.002022-09-297446Budget
22690297.002024-01-287473Actual
34019160.002024-11-297446Actual
13623274.002023-04-297414Actual
9141110.002022-12-287473Actual
10678181.002023-01-287436Actual
24632456.002024-03-297413Actual
37998375.232025-02-2774112Actual
23255619.272024-01-287468Actual
10580141.002023-01-287416Actual
14635218.002023-05-307414Actual
1646932.672023-06-3074612Actual
965692.002022-12-287456Actual
27862764.422024-05-2974113Actual
7085193.002022-10-307415Actual
18414174.172023-08-3074611Actual
23010154.002024-01-287456Actual
32954146.002024-10-297466Actual
12362100.002023-03-307413Budget
28803311.402024-06-2974511Actual
13023100.002023-03-307456Budget
209280.002022-04-297414Budget

Generated 2025-05-29 12:46:17.210 UTC