[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22216611.702023-12-287418Actual
20867336.002023-11-307465Actual
39092294.382025-03-3074611Actual
32127219.912024-09-2874211Actual
2085200.002022-05-307418Budget
21926162.002023-12-287416Actual
29224209.002024-07-297473Actual
32208293.322024-09-2874511Actual
1077199.002023-01-287456Actual
16739322.002023-07-307415Actual
38736325.002025-03-307417Actual
19895131.002023-10-307416Actual
31717153.002024-09-287426Actual
27329386.002024-05-297417Actual
22845359.002024-01-287465Actual
22753200.002024-01-287464Actual
26473158.212024-04-2874311Actual
9464161.002022-12-287416Actual
22598416.002024-01-287413Actual
28574482.912024-06-297418Actual
13657276.002023-04-297464Actual
2732155.002022-06-307416Actual
14134670.792023-04-297428Actual
1614125.002022-05-307416Actual
5822200.002022-09-297414Budget
24370161.402024-02-2774311Actual
20304212.472023-10-3074111Actual
29380269.002024-07-297465Actual
30350264.002024-08-297473Actual
3902142.002022-07-307426Actual
37706648.062025-02-277428Actual
1643844.382023-06-3074212Actual
9791200.002022-12-287417Budget
7322100.002022-10-307436Budget
3999100.002022-07-307446Budget
24397163.532024-02-2774411Actual
5122100.002022-08-307446Budget
14310203.952023-04-2974411Actual
9561122.002022-12-287436Actual
21623344.002023-12-287413Actual
26921319.002024-05-297473Actual
3775200.002022-07-307465Budget
2411100.002022-06-307473Budget
7225157.002022-10-307416Actual
29042767.932024-06-2974213Actual
3952100.002022-07-307436Budget
35935393.002025-01-287413Actual
22958202.002024-01-287436Actual

Generated 2025-05-29 17:31:23.566 UTC