[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-10-297466Budget
26325473.822024-04-277428Actual
20035165.002023-10-297466Actual
34288508.672024-11-287468Actual
21274382.912023-11-297468Actual
1473208.002022-05-297415Actual
38977314.592025-03-2974211Actual
37826196.512025-02-2674211Actual
1535200.002022-05-297465Budget
9512100.002022-12-277426Budget
7554266.002022-10-297417Actual
22811239.002024-01-277415Actual
10502200.002023-01-277465Budget
9978293.512022-12-277428Actual
209280.002022-04-287414Budget
35554300.762024-12-2774311Actual
28574482.912024-06-287418Actual
9464161.002022-12-277416Actual
4372320.782022-07-297428Actual
914090.002022-12-277473Budget
20952134.002023-11-297426Actual
2732155.002022-06-297416Actual
35581296.512024-12-2774411Actual
5774100.002022-09-287473Budget
3061232.002022-06-297417Actual
1866200.002022-05-297466Budget
38353344.002025-03-297414Actual
4510112.002022-08-297413Actual
36436486.002025-01-277417Actual
14901115.002023-05-297446Actual
682190.002022-10-297463Budget
26772694.252024-04-2774613Actual
35286323.002024-12-277417Actual
18353231.612023-08-2974411Actual
7085193.002022-10-297415Actual
36994631.092025-01-2774213Actual
16681203.002023-07-297464Actual
1646932.672023-06-2974612Actual
30084344.382024-07-2874612Actual
8347200.002022-11-297416Budget
32099330.552024-09-2774111Actual
2557426.292024-03-2874212Actual
1150144.002022-05-297413Actual
14256223.102023-04-2874211Actual
23043151.002024-01-277466Actual
12223335.942023-02-267428Actual
2733100.002022-06-297416Budget
14106485.942023-04-287418Actual

Generated 2025-05-28 04:54:11.578 UTC