[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-11-307436Budget
29545123.002024-07-297456Actual
37470132.002025-02-277446Actual
35878790.742024-12-2874613Actual
27213132.002024-05-297446Actual
18326182.682023-08-3074311Actual
13595331.002023-04-297473Actual
32391422.312024-09-2874113Actual
27570307.152024-05-2974211Actual
5775104.002022-09-297473Actual
14607267.002023-05-307473Actual
31295459.162024-08-2974213Actual
33880405.002024-11-297465Actual
23815298.002024-02-277415Actual
1070214.722022-04-297468Actual
5495200.002022-08-307428Budget
22984108.002024-01-287446Actual
30564152.002024-08-297416Actual
18867114.002023-09-297416Actual
25227442.002024-03-297418Actual
10831100.002023-01-287466Budget
5882202.002022-09-297464Actual
25169386.002024-03-297467Actual
10677100.002023-01-287436Budget
22598416.002024-01-287413Actual
28133346.002024-06-297464Actual
2715997.002024-05-297426Actual
34938429.002024-12-287464Actual
269187.002022-04-297464Actual
8816376.852022-11-307418Actual
2611078.002024-04-287456Actual
7941104.002022-11-307463Actual
6621200.002022-09-297428Budget
5368200.002022-08-307467Budget
4510112.002022-08-307413Actual
37586363.002025-02-277417Actual
20833322.002023-11-307415Actual
2457528.422024-02-2774612Actual
32543253.002024-10-297463Actual
36181302.002025-01-287465Actual
37798279.492025-02-2774111Actual
30201780.212024-07-2974613Actual
33846283.002024-11-297415Actual
38268359.002025-03-307463Actual
1137598.002023-02-277473Actual
9608137.002022-12-287446Actual
8490168.002022-11-307446Actual
12223335.942023-02-277428Actual

Generated 2025-05-29 12:09:27.421 UTC