[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002022-08-167464Budget
404596.002022-08-167456Actual
26864326.002024-06-157463Actual
7740200.002022-11-167428Budget
2603090.002024-05-157426Actual
11801100.002023-03-167436Budget
35379651.092025-01-147418Actual
963200.002022-05-167418Budget
22335141.192024-01-1474111Actual
9562100.002023-01-147436Budget
23255619.272024-02-147468Actual
5774100.002022-10-167473Budget
1711104.002022-06-167436Actual
1614125.002022-06-167416Actual
2254148.632024-01-1474612Actual
29670291.002024-08-157467Actual
5635100.002022-10-167413Budget
22718291.002024-02-147414Actual
25044152.002024-04-157456Actual
7086200.002022-11-167415Budget
914090.002023-01-147473Budget
21441163.532023-12-1774511Actual
5822200.002022-10-167414Budget
34077128.002024-12-167466Actual
31830141.002024-10-157466Actual
16972131.002023-08-167466Actual
22753200.002024-02-147464Actual
3577200.002022-08-167414Budget
29964383.742024-08-1574611Actual
6947200.002022-11-167414Budget
26739459.162024-05-1574213Actual
17712287.002023-09-167464Actual
24224682.912024-03-157428Actual
17890148.002023-09-167426Actual
21062119.002023-12-177466Actual
5495200.002022-09-167428Budget
6760149.002022-11-167413Actual
9713100.002023-01-147466Budget
8268200.002022-12-177465Budget
38539185.002025-04-167416Actual
24424184.812024-03-1574511Actual
15614194.002023-07-177414Actual
4697200.002022-09-167414Budget
8127280.002022-12-177464Budget
38268359.002025-04-167463Actual
13657276.002023-05-167464Actual
29635520.002024-08-157417Actual
5169135.002022-09-167456Actual

Generated 2025-06-15 23:47:48.184 UTC