[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17324149.702023-07-2974411Actual
801890.002022-11-297473Budget
7146267.002022-10-297465Actual
11485242.002023-02-267464Actual
34134510.002024-11-287417Actual
10580141.002023-01-277416Actual
13305290.482023-03-297418Actual
31690186.002024-09-277416Actual
13414252.602023-03-297468Actual
36026269.002025-01-277473Actual
1758179.002022-05-297446Actual
1759200.002022-05-297446Budget
17029325.002023-07-297417Actual
29287414.002024-07-287464Actual
23694386.002024-02-267473Actual
3639195.002022-07-297464Actual
15742202.002023-06-297465Actual
16526380.002023-07-297413Actual
22598416.002024-01-277413Actual
32041516.242024-09-277468Actual
2458281.002022-06-297414Actual
821255.002022-04-287417Actual
1137598.002023-02-267473Actual
3638200.002022-07-297464Budget
28311134.002024-06-287426Actual
29728651.092024-07-287418Actual
4185237.002022-07-297417Actual
16913157.002023-07-297446Actual
8865200.002022-11-297428Budget
2560648.632024-03-2874612Actual
7880100.002022-11-297413Budget
906290.002022-12-277463Budget
22753200.002024-01-277464Actual
34818383.002024-12-277463Actual
27979272.002024-06-287413Actual
1394200.002022-05-297464Budget
36909463.532025-01-2774612Actual
29345344.002024-07-287415Actual
20447193.322023-10-2974611Actual
12612235.002023-03-297464Actual
1646932.672023-06-2974612Actual
962352.602022-04-287418Actual
9002100.002022-12-277413Budget
80100.002022-04-287463Budget
8126218.002022-11-297464Actual
12833100.002023-03-297416Budget
26358657.152024-04-277468Actual
28365180.002024-06-287446Actual

Generated 2025-05-28 19:11:58.223 UTC