[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30761397.002024-08-287417Actual
9512100.002022-12-277426Budget
12096200.002023-02-267467Budget
27651289.062024-05-2874511Actual
11564200.002023-02-267415Budget
10304200.002023-01-277414Budget
36529708.672025-01-277418Actual
7007272.002022-10-297464Actual
39058330.552025-03-2974511Actual
30471356.002024-08-287415Actual
32721383.002024-10-287415Actual
9713100.002022-12-277466Budget
15346142.252023-05-2974611Actual
11485242.002023-02-267464Actual
22244602.612023-12-277428Actual
33278198.642024-10-2874311Actual
1208100.002022-05-297463Budget
6431167.002022-09-287417Actual
25289482.912024-03-287468Actual
17385181.612023-07-2974611Actual
3202337.452022-06-297418Actual
5122100.002022-08-297446Budget
29728651.092024-07-287418Actual
30293244.002024-08-287463Actual
22335141.192023-12-2774111Actual
23455188.002024-01-2774611Actual
2516200.002022-06-297464Budget
34575457.152024-11-2874212Actual
16090663.212023-06-297418Actual
13226163.002023-03-297467Actual
39330503.022025-03-2974613Actual
20246673.822023-10-297468Actual
34045146.002024-11-287456Actual
6293111.002022-09-287456Actual
1445936.932023-04-2874612Actual
15586350.002023-06-297473Actual
17351123.102023-07-2974511Actual
6352100.002022-09-287466Budget
4511100.002022-08-297413Budget
18682216.002023-09-287414Actual
35581296.512024-12-2774411Actual
26772694.252024-04-2774613Actual
19591501.002023-10-297413Actual
569793.002022-09-287463Actual
28365180.002024-06-287446Actual
33846283.002024-11-287415Actual
1711104.002022-05-297436Actual
4649100.002022-08-297473Budget

Generated 2025-05-28 06:50:04.545 UTC