[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11801100.002023-03-037436Budget
1744327.362023-08-0374112Actual
4432228.362022-08-037468Actual
14106485.942023-05-037418Actual
18682216.002023-10-037414Actual
13023100.002023-04-037456Budget
12175200.002023-03-037418Budget
37940389.062025-03-0374611Actual
6681200.002022-10-037468Budget
10725104.002023-02-017446Actual
8395100.002022-12-047426Budget
26084105.002024-05-027446Actual
33993128.002024-12-037436Actual
30974255.022024-09-0274111Actual
21360211.402023-12-0474211Actual
21032133.002023-12-047456Actual
30645145.002024-09-027446Actual
14927183.002023-06-037456Actual
2982200.002022-07-047466Budget
5026118.002022-09-037426Actual
7613200.002022-11-037467Budget
35554300.762025-01-0174311Actual
1747043.312023-08-0374212Actual
32299274.172024-10-0274112Actual
11802170.002023-03-037436Actual
6150109.002022-10-037426Actual
27187192.002024-06-027436Actual
2085200.002022-06-037418Budget
2411100.002022-07-047473Budget
11237131.002023-03-037413Actual
5495200.002022-09-037428Budget
682100.002022-05-037456Budget
10040240.482023-01-017468Actual
35116157.002025-01-017426Actual
12424100.002023-04-037463Budget
12881118.002023-04-037426Actual
1643844.382023-07-0474212Actual
13164200.002023-04-037417Budget
5696100.002022-10-037463Budget
7322100.002022-11-037436Budget
34134510.002024-12-037417Actual
17678315.002023-09-037414Actual
1442830.552023-05-0374212Actual
6246100.002022-10-037446Budget
6247105.002022-10-037446Actual
23908200.002024-03-027416Actual
22335141.192024-01-0174111Actual
28776241.192024-07-0374411Actual

Generated 2025-06-02 18:42:29.021 UTC