[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153342.252023-11-3074112Actual
10831100.002023-01-287466Budget
12283254.122023-02-277468Actual
33397282.682024-10-2974112Actual
29670291.002024-07-297467Actual
1711104.002022-05-307436Actual
13717304.002023-04-297415Actual
9609200.002022-12-287446Budget
38060393.322025-02-2774612Actual
1758179.002022-05-307446Actual
17184479.882023-07-307468Actual
19591501.002023-10-307413Actual
35379651.092024-12-287418Actual
15172557.152023-05-307468Actual
29345344.002024-07-297415Actual
8067200.002022-11-307414Budget
13536367.002023-04-297463Actual
9003110.002022-12-287413Actual
740200.002022-04-297466Budget
9562100.002022-12-287436Budget
2665436.932024-04-2874612Actual
11049200.002023-01-287418Budget
2600384.002024-04-287416Actual
3775200.002022-07-307465Budget
26983408.002024-05-297464Actual
2351328.422024-01-2874112Actual
8127280.002022-11-307464Budget
31597466.002024-09-287415Actual
634129.002022-04-297446Actual
10443276.002023-01-287415Actual
18002141.002023-08-307466Actual
37026783.722025-01-2874613Actual
822200.002022-04-297417Budget
1209135.002022-05-307463Actual
539100.002022-04-297426Budget
19802363.002023-10-307415Actual
12284200.002023-02-277468Budget
3998125.002022-07-307446Actual
1474200.002022-05-307415Budget
13839150.002023-04-297426Actual
22390213.532023-12-2874311Actual
8206232.002022-11-307415Actual
13413200.002023-03-307468Budget
35321346.002024-12-287467Actual
4432228.362022-07-307468Actual
20712391.002023-11-307473Actual
30413439.002024-08-297464Actual
36146426.002025-01-287415Actual

Generated 2025-05-29 04:47:15.532 UTC