[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-03-297426Budget
9713100.002022-12-277466Budget
682190.002022-10-297463Budget
17385181.612023-07-2974611Actual
4510112.002022-08-297413Actual
35196117.002024-12-277456Actual
26237450.002024-04-277467Actual
3638200.002022-07-297464Budget
18094329.002023-08-297467Actual
39270622.322025-03-2974113Actual
7475129.002022-10-297466Actual
37083410.002025-02-267413Actual
3998125.002022-07-297446Actual
7369179.002022-10-297446Actual
36909463.532025-01-2774612Actual
18562403.002023-09-287413Actual
26864326.002024-05-287463Actual
25943320.002024-04-277465Actual
7416100.002022-10-297456Budget
16681203.002023-07-297464Actual
34428339.062024-11-2874411Actual
33397282.682024-10-2874112Actual
23135412.002024-01-277467Actual
5026118.002022-08-297426Actual
38646125.002025-03-297456Actual
7146267.002022-10-297465Actual
7272100.002022-10-297426Budget
32127219.912024-09-2774211Actual
2983158.002022-06-297466Actual
20213602.612023-10-297428Actual
31690186.002024-09-277416Actual
8864254.122022-11-297428Actual
15614194.002023-06-297414Actual
14283217.782023-04-2874311Actual
34045146.002024-11-287456Actual
21776284.002023-12-277464Actual
22066198.002023-12-277466Actual
12833100.002023-03-297416Budget
38325186.002025-03-297473Actual
13305290.482023-03-297418Actual
25347142.252024-03-2874111Actual
268200.002022-04-287464Budget
17064382.002023-07-297467Actual
13163272.002023-03-297417Actual
33880405.002024-11-287465Actual
6946256.002022-10-297414Actual
5228104.002022-08-297466Actual
11895100.002023-02-267456Budget

Generated 2025-05-28 21:23:21.156 UTC