[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002022-10-297415Budget
26983408.002024-05-287464Actual
26297563.212024-04-277418Actual
10118116.002023-01-277413Actual
15940127.002023-06-297466Actual
13919141.002023-04-287456Actual
588100.002022-04-287436Budget
26143106.002024-04-277466Actual
36677357.152025-01-2774211Actual
6200131.002022-09-287436Actual
14168608.672023-04-287468Actual
12976100.002023-03-297446Budget
13225200.002023-03-297467Budget
20127329.002023-10-297467Actual
2411100.002022-06-297473Budget
10305183.002023-01-277414Actual
801890.002022-11-297473Budget
26500149.702024-04-2774411Actual
21240554.122023-11-297428Actual
10831100.002023-01-277466Budget
12033170.002023-02-267417Actual
3855100.002022-07-297416Budget
31632388.002024-09-277465Actual
16681203.002023-07-297464Actual
36266126.002025-01-277426Actual
8395100.002022-11-297426Budget
12612235.002023-03-297464Actual
1850546.502023-08-2974612Actual
21032133.002023-11-297456Actual
4837216.002022-08-297415Actual
10501270.002023-01-277465Actual
27329386.002024-05-287417Actual
6761100.002022-10-297413Budget
22277434.422023-12-277468Actual
7146267.002022-10-297465Actual
2829170.002022-06-297436Actual
13352285.932023-03-297428Actual
12832143.002023-03-297416Actual
18180602.612023-08-297428Actual
28191363.002024-06-287415Actual
3903100.002022-07-297426Budget
20867336.002023-11-297465Actual
6431167.002022-09-287417Actual
12753200.002023-03-297465Budget
13085100.002023-03-297466Budget
2923128.002022-06-297456Actual
5447278.362022-08-297418Actual
38481281.002025-03-297465Actual

Generated 2025-05-28 05:59:56.145 UTC