[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12362100.002023-03-307413Budget
9248255.002022-12-287464Actual
5229100.002022-08-307466Budget
30645145.002024-08-297446Actual
7740200.002022-10-307428Budget
29545123.002024-07-297456Actual
12550207.002023-03-307414Actual
208240.002022-04-297414Actual
8538148.002022-11-307456Actual
26418133.742024-04-2874111Actual
8923251.092022-11-307468Actual
34903403.002024-12-287414Actual
27422654.122024-05-297418Actual
9141110.002022-12-287473Actual
14960144.002023-05-307466Actual
2053242.252023-10-3074212Actual
18353231.612023-08-3074411Actual
10119100.002023-01-287413Budget
7086200.002022-10-307415Budget
13024119.002023-03-307456Actual
33305218.852024-10-2974411Actual
17944141.002023-08-307446Actual
1025780.002023-01-287473Budget
36731362.472025-01-2874411Actual
30471356.002024-08-297415Actual
3451103.002022-07-307463Actual
6494200.002022-09-297467Budget
10724100.002023-01-287446Budget
27074267.002024-05-297465Actual
4432228.362022-07-307468Actual
8596164.002022-11-307466Actual
1334285.002022-05-307414Actual
11626173.002023-02-277465Actual
25402198.642024-03-2974311Actual
1440144.382023-04-2974112Actual
4900200.002022-08-307465Budget
38539185.002025-03-307416Actual
2611078.002024-04-287456Actual
10304200.002023-01-287414Budget
33397282.682024-10-2974112Actual
9851155.002022-12-287467Actual
2333115.002022-06-307463Actual
209280.002022-04-297414Budget
15312200.762023-05-3074411Actual
9003110.002022-12-287413Actual
17297230.552023-07-3074311Actual
26772694.252024-04-2874613Actual
33668301.002024-11-297463Actual

Generated 2025-05-29 13:20:30.570 UTC