[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7416100.002022-10-297456Budget
13752326.002023-04-287465Actual
4245200.002022-07-297467Budget
21926162.002023-12-277416Actual
2982200.002022-06-297466Budget
12033170.002023-02-267417Actual
17593348.002023-08-297463Actual
16152519.272023-06-297468Actual
28099412.002024-06-287414Actual
36909463.532025-01-2774612Actual
18682216.002023-09-287414Actual
1712100.002022-05-297436Budget
15649313.002023-06-297464Actual
29167311.002024-07-287463Actual
12833100.002023-03-297416Budget
6352100.002022-09-287466Budget
20712391.002023-11-297473Actual
8738218.002022-11-297467Actual
30169638.112024-07-2874213Actual
2595157.002022-06-297415Actual
7322100.002022-10-297436Budget
11704179.002023-02-267416Actual
10580141.002023-01-277416Actual
2780161.002022-06-297426Actual
14343134.802023-04-2874611Actual
11563205.002023-02-267415Actual
38949376.302025-03-2974111Actual
4759167.002022-08-297464Actual
19591501.002023-10-297413Actual
19063342.002023-09-287417Actual
16939153.002023-07-297456Actual
681148.002022-04-287456Actual
8676200.002022-11-297417Budget
25402198.642024-03-2874311Actual
4837216.002022-08-297415Actual
18271242.252023-08-2974111Actual
7007272.002022-10-297464Actual
11753200.002023-02-267426Budget
3061232.002022-06-297417Actual
22450163.532023-12-2774611Actual
28284189.002024-06-287416Actual
35116157.002024-12-277426Actual
37238480.002025-02-267464Actual
4899166.002022-08-297465Actual
1137598.002023-02-267473Actual
2611078.002024-04-277456Actual
689990.002022-10-297473Budget
15258173.102023-05-2974211Actual

Generated 2025-05-28 04:00:32.947 UTC