[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-06-297436Budget
18894153.002023-09-287426Actual
39270622.322025-03-2974113Actual
4758200.002022-08-297464Budget
33788490.002024-11-287464Actual
17770261.002023-08-297415Actual
27213132.002024-05-287446Actual
19331228.422023-09-2874311Actual
5696100.002022-09-287463Budget
29132377.002024-07-287413Actual
19625410.002023-10-297463Actual
3717250.002022-07-297415Actual
2780161.002022-06-297426Actual
25785245.002024-04-277473Actual
37203337.002025-02-267414Actual
31690186.002024-09-277416Actual
38620129.002025-03-297446Actual
14011486.002023-04-287417Actual
10910197.002023-01-277417Actual
25227442.002024-03-287418Actual
15800139.002023-06-297416Actual
2600384.002024-04-277416Actual
10909200.002023-01-277417Budget
1287100.002022-05-297473Budget
20447193.322023-10-2974611Actual
23455188.002024-01-2774611Actual
15052327.002023-05-297467Actual
2732155.002022-06-297416Actual
37496138.002025-02-267456Actual
6102137.002022-09-287416Actual
963200.002022-04-287418Budget
634129.002022-04-287446Actual
34288508.672024-11-287468Actual
36379113.002025-01-277466Actual
17064382.002023-07-297467Actual
33131485.942024-10-287428Actual
35969335.002025-01-277463Actual
22033123.002023-12-277456Actual
2596200.002022-06-297415Budget
28749375.232024-06-2874311Actual
18562403.002023-09-287413Actual
9328200.002022-12-277415Budget
5308200.002022-08-297417Budget
8816376.852022-11-297418Actual
31745130.002024-09-277436Actual
8126218.002022-11-297464Actual
26297563.212024-04-277418Actual
13595331.002023-04-287473Actual

Generated 2025-05-28 04:08:41.822 UTC