[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914090.002022-12-217473Budget
27041380.002024-05-227415Actual
882217.002022-04-227467Actual
20980161.002023-11-237436Actual
17712287.002023-08-237464Actual
1286107.002022-05-237473Actual
26473158.212024-04-2174311Actual
11802170.002023-02-207436Actual
21212654.122023-11-237418Actual
13352285.932023-03-237428Actual
3855100.002022-07-237416Budget
28226342.002024-06-227465Actual
6432200.002022-09-227417Budget
34401234.812024-11-2274311Actual
1663100.002022-05-237426Budget
20213602.612023-10-237428Actual
22598416.002024-01-217413Actual
39092294.382025-03-2374611Actual
1615100.002022-05-237416Budget
12832143.002023-03-237416Actual
1287100.002022-05-237473Budget
38646125.002025-03-237456Actual
1474200.002022-05-237415Budget
21100.002022-04-227413Budget
21475191.192023-11-2374611Actual
29167311.002024-07-227463Actual
11236100.002023-02-207413Budget
23602442.002024-02-207413Actual
689990.002022-10-237473Budget
17918179.002023-08-237436Actual
35554300.762024-12-2174311Actual
17863179.002023-08-237416Actual
18922153.002023-09-227436Actual
11048346.542023-01-217418Actual
31632388.002024-09-217465Actual
26712496.002024-04-2174113Actual
16319211.402023-06-2374511Actual
24937151.002024-03-227416Actual
8537100.002022-11-237456Budget
23722244.002024-02-207414Actual
38060393.322025-02-2074612Actual
16353213.532023-06-2374611Actual
32418481.962024-09-2174213Actual
10365192.002023-01-217464Actual
7554266.002022-10-237417Actual
12976100.002023-03-237446Budget
18867114.002023-09-227416Actual
22158329.002023-12-217467Actual

Generated 2025-05-22 03:39:39.537 UTC