[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4978100.002022-08-237416Budget
16086.002022-04-227473Actual
10443276.002023-01-217415Actual
26446103.952024-04-2174211Actual
28957370.982024-06-2274612Actual
9712103.002022-12-217466Actual
27450479.882024-05-227428Actual
17770261.002023-08-237415Actual
38268359.002025-03-237463Actual
1535200.002022-05-237465Budget
21332151.832023-11-2374111Actual
9002100.002022-12-217413Budget
2410111.002022-06-237473Actual
26058101.002024-04-217436Actual
5822200.002022-09-227414Budget
25134382.002024-03-227417Actual
30350264.002024-08-227473Actual
10119100.002023-01-217413Budget
18809344.002023-09-227465Actual
37740711.702025-02-207468Actual
2050525.232023-10-2374112Actual
18180602.612023-08-237428Actual
38325186.002025-03-237473Actual
34726717.052024-11-2274613Actual
11157235.932023-01-217468Actual
11297109.002023-02-207463Actual
3903100.002022-07-237426Budget
5169135.002022-08-237456Actual
29465148.002024-07-227426Actual
8066256.002022-11-237414Actual
4325200.002022-07-237418Budget
882217.002022-04-227467Actual
4511100.002022-08-237413Budget
35581296.512024-12-2174411Actual
3639195.002022-07-237464Actual
16292139.062023-06-2374411Actual
18326182.682023-08-2374311Actual
822200.002022-04-227417Budget
2332100.002022-06-237463Budget
21623344.002023-12-217413Actual
37416160.002025-02-207426Actual
29380269.002024-07-227465Actual
19184551.092023-09-227428Actual
8394134.002022-11-237426Actual
4759167.002022-08-237464Actual
37880219.912025-02-2074411Actual
801981.002022-11-237473Actual
10364200.002023-01-217464Budget

Generated 2025-05-22 03:39:33.024 UTC