[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-08-017465Actual
6352100.002022-10-017466Budget
7614235.002022-11-017467Actual
33668301.002024-12-017463Actual
22633382.002024-01-307463Actual
25489189.062024-03-3174611Actual
24879268.002024-03-317465Actual
12550207.002023-04-017414Actual
965692.002022-12-307456Actual
36649359.282025-01-3074111Actual
3776188.002022-08-017465Actual
26446103.952024-04-3074211Actual
13023100.002023-04-017456Budget
11705100.002023-03-017416Budget
9513150.002022-12-307426Actual
21475191.192023-12-0274611Actual
9562100.002022-12-307436Budget
25908257.002024-04-307415Actual
3638200.002022-08-017464Budget
8676200.002022-12-027417Budget
24047188.002024-02-297466Actual
2611078.002024-04-307456Actual
19802363.002023-11-017415Actual
9792242.002022-12-307417Actual
34575457.152024-12-0174212Actual
37331338.002025-03-017465Actual
34875212.002024-12-307473Actual
9003110.002022-12-307413Actual
10909200.002023-01-307417Budget
38891464.732025-04-017468Actual
7802200.002022-11-017468Budget
35818559.162024-12-3074113Actual
740200.002022-05-017466Budget
2715997.002024-05-317426Actual
28694302.892024-07-0174111Actual
18682216.002023-10-017414Actual
27239129.002024-05-317456Actual
19304127.362023-10-0174211Actual
28191363.002024-07-017415Actual
4838200.002022-09-017415Budget
9655100.002022-12-307456Budget
2557426.292024-03-3174212Actual
7007272.002022-11-017464Actual
21657323.002023-12-307463Actual
35196117.002024-12-307456Actual
15827111.002023-07-027426Actual
14516369.002023-06-017413Actual
2085200.002022-06-017418Budget

Generated 2025-05-31 17:02:53.606 UTC