[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6024200.002022-10-027465Budget
33165448.062024-11-017468Actual
10501270.002023-01-317465Actual
9852200.002022-12-317467Budget
10364200.002023-01-317464Budget
30506378.002024-09-017465Actual
33993128.002024-12-027436Actual
35229165.002024-12-317466Actual
3251200.002022-07-037428Budget
11563205.002023-03-027415Actual
8865200.002022-12-037428Budget
6150109.002022-10-027426Actual
20304212.472023-11-0274111Actual
11704179.002023-03-027416Actual
3638200.002022-08-027464Budget
3123200.002022-07-037467Budget
801890.002022-12-037473Budget
1663100.002022-06-027426Budget
19006137.002023-10-027466Actual
27922671.442024-06-0174613Actual
18716246.002023-10-027464Actual
8596164.002022-12-037466Actual
1805131.002022-06-027456Actual
32099330.552024-10-0174111Actual
23908200.002024-03-017416Actual
1806100.002022-06-027456Budget
6247105.002022-10-027446Actual
31771135.002024-10-017446Actual
21475191.192023-12-0374611Actual
2877200.002022-07-037446Budget
2732155.002022-07-037416Actual
5075118.002022-09-027436Actual
31887467.002024-10-017417Actual
7368200.002022-11-027446Budget
29075452.142024-07-0274613Actual
31419236.002024-10-017463Actual
20213602.612023-11-027428Actual
36649359.282025-01-3174111Actual
36054529.002025-01-317414Actual
18326182.682023-09-0274311Actual
23100435.002024-01-317417Actual
38446325.002025-04-027415Actual
25943320.002024-05-017465Actual
10039200.002022-12-317468Budget
31979625.342024-10-017418Actual
1759200.002022-06-027446Budget
2132364.722022-06-027428Actual
28574482.912024-07-027418Actual

Generated 2025-06-01 13:12:32.082 UTC