[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10724100.002023-01-177446Budget
14635218.002023-05-197414Actual
30084344.382024-07-1874612Actual
23602442.002024-02-167413Actual
23313241.192024-01-1774111Actual
12363138.002023-03-197413Actual
38268359.002025-03-197463Actual
35878790.742024-12-1774613Actual
22903153.002024-01-177416Actual
38679164.002025-03-197466Actual
22984108.002024-01-177446Actual
28191363.002024-06-187415Actual
33251366.722024-10-1874211Actual
2458281.002022-06-197414Actual
14046448.002023-04-187467Actual
30506378.002024-08-187465Actual
35499300.762024-12-1774111Actual
3123200.002022-06-197467Budget
161100.002022-04-187473Budget
29438134.002024-07-187416Actual
6432200.002022-09-187417Budget
38646125.002025-03-197456Actual
11296100.002023-02-167463Budget
12881118.002023-03-197426Actual
2411100.002022-06-197473Budget
25456173.102024-03-1874511Actual
21062119.002023-11-197466Actual
2732155.002022-06-197416Actual
36379113.002025-01-177466Actual
8596164.002022-11-197466Actual
37798279.492025-02-1674111Actual
2454343.312024-02-1674212Actual
7614235.002022-10-197467Actual
1137598.002023-02-167473Actual
6103100.002022-09-187416Budget
5447278.362022-08-197418Actual
9931292.002022-12-177418Actual
15230148.632023-05-1974111Actual
36266126.002025-01-177426Actual
4325200.002022-07-197418Budget
35379651.092024-12-177418Actual
26202514.002024-04-177417Actual
8394134.002022-11-197426Actual
30413439.002024-08-187464Actual
31921397.002024-09-177467Actual
24196657.152024-02-167418Actual
17184479.882023-07-197468Actual
9930200.002022-12-177418Budget

Generated 2025-05-18 14:35:11.846 UTC