[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-10-307416Budget
29876289.062024-07-2974211Actual
21332151.832023-11-3074111Actual
35727411.412024-12-2874212Actual
27450479.882024-05-297428Actual
38233288.002025-03-307413Actual
10772100.002023-01-287456Budget
4979160.002022-08-307416Actual
2517187.002022-06-307464Actual
3576215.002022-07-307414Actual
32895166.002024-10-297446Actual
19682444.002023-10-307473Actual
28803311.402024-06-2974511Actual
19922130.002023-10-307426Actual
2005200.002022-05-307467Budget
2084288.972022-05-307418Actual
33668301.002024-11-297463Actual
36649359.282025-01-2874111Actual
2194345.032022-05-307468Actual
1646932.672023-06-3074612Actual
25429166.722024-03-2974411Actual
35229165.002024-12-287466Actual
2733100.002022-06-307416Budget
14762240.002023-05-307465Actual
569793.002022-09-297463Actual
10179100.002023-01-287463Budget
5027100.002022-08-307426Budget
23850230.002024-02-277465Actual
33459370.982024-10-2974612Actual
33278198.642024-10-2974311Actual
3396595.002024-11-297426Actual
1536175.002022-05-307465Actual
13867144.002023-04-297436Actual
27272167.002024-05-297466Actual
1847232.672023-08-3074112Actual
17558374.002023-08-307413Actual
37470132.002025-02-277446Actual
10969200.002023-01-287467Budget
2877200.002022-06-307446Budget
26864326.002024-05-297463Actual
682190.002022-10-307463Budget
2600384.002024-04-287416Actual
21926162.002023-12-287416Actual
12033170.002023-02-277417Actual
1010222.302022-04-297428Actual
11296100.002023-02-277463Budget
5961200.002022-09-297415Budget
5170100.002022-08-307456Budget

Generated 2025-05-29 11:46:30.284 UTC