[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7740200.002022-10-297428Budget
963200.002022-04-287418Budget
4046100.002022-07-297456Budget
16618323.002023-07-297473Actual
9978293.512022-12-277428Actual
12832143.002023-03-297416Actual
4837216.002022-08-297415Actual
29728651.092024-07-287418Actual
27889585.472024-05-2874213Actual
33223389.062024-10-2874111Actual
2153342.252023-11-2974112Actual
34401234.812024-11-2874311Actual
14134670.792023-04-287428Actual
19218399.572023-09-287468Actual
10179100.002023-01-277463Budget
34255576.852024-11-287428Actual
29964383.742024-07-2874611Actual
1806100.002022-05-297456Budget
17351123.102023-07-2974511Actual
2781100.002022-06-297426Budget
23395200.762024-01-2774411Actual
12753200.002023-03-297465Budget
11423200.002023-02-267414Budget
3639195.002022-07-297464Actual
13657276.002023-04-287464Actual
3529100.002022-07-297473Budget
3309200.002022-06-297468Budget
22216611.702023-12-277418Actual
30671106.002024-08-287456Actual
12174237.452023-02-267418Actual
7693200.002022-10-297418Budget
2982200.002022-06-297466Budget
18562403.002023-09-287413Actual
14516369.002023-05-297413Actual
10178103.002023-01-277463Actual
32099330.552024-09-2774111Actual
36088467.002025-01-277464Actual
35845776.702024-12-2774213Actual
39092294.382025-03-2974611Actual
37331338.002025-02-267465Actual
10724100.002023-01-277446Budget
11563205.002023-02-267415Actual
6572200.002022-09-287418Budget
209280.002022-04-287414Budget
23694386.002024-02-267473Actual
9792242.002022-12-277417Actual
2354535.872024-01-2774612Actual
31504444.002024-09-277414Actual

Generated 2025-05-28 05:27:51.560 UTC