[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-08-307465Budget
37416160.002025-02-277426Actual
5556200.002022-08-307468Budget
8538148.002022-11-307456Actual
682190.002022-10-307463Budget
15138502.612023-05-307428Actual
11802170.002023-02-277436Actual
3903100.002022-07-307426Budget
11753200.002023-02-277426Budget
2005200.002022-05-307467Budget
17650386.002023-08-307473Actual
28837357.152024-06-2974611Actual
18380192.252023-08-3074511Actual
8737200.002022-11-307467Budget
1440144.382023-04-2974112Actual
32543253.002024-10-297463Actual
34346377.362024-11-2974111Actual
15907186.002023-06-307456Actual
29015645.122024-06-2974113Actual
17297230.552023-07-3074311Actual
22753200.002024-01-287464Actual
33278198.642024-10-2974311Actual
22690297.002024-01-287473Actual
34609332.682024-11-2974612Actual
29380269.002024-07-297465Actual
6150109.002022-09-297426Actual
13024119.002023-03-307456Actual
2133200.002022-05-307428Budget
1747043.312023-07-3074212Actual
2876170.002022-06-307446Actual
4759167.002022-08-307464Actual
2459280.002022-06-307414Budget
31539337.002024-09-287464Actual
1953439.062023-09-2974612Actual
4838200.002022-08-307415Budget
20185628.372023-10-307418Actual
18213508.672023-08-307468Actual
14516369.002023-05-307413Actual
11563205.002023-02-277415Actual
9791200.002022-12-287417Budget
22450163.532023-12-2874611Actual
25347142.252024-03-2974111Actual
9386208.002022-12-287465Actual
31504444.002024-09-287414Actual
11296100.002023-02-277463Budget
30350264.002024-08-297473Actual
1151100.002022-05-307413Budget
12363138.002023-03-307413Actual

Generated 2025-05-29 17:12:52.477 UTC