[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23100435.002024-08-217417Actual
28722218.852025-01-2174211Actual
37444193.002025-09-217436Actual
15997318.002024-01-227417Actual
7554266.002023-05-247417Actual
20213602.612024-05-237428Actual
23694386.002024-09-207473Actual
35969335.002025-08-227463Actual
17650386.002024-03-237473Actual
16832181.002024-02-217416Actual
32241364.602025-04-2274611Actual
33425282.682025-05-2374212Actual
29545123.002025-02-207456Actual
13657276.002023-11-217464Actual
8126218.002023-06-247464Actual
27889585.472024-12-2174213Actual
18716246.002024-04-227464Actual
20386133.742024-05-2374411Actual
11895100.002023-09-217456Budget
22390213.532024-07-2174311Actual
3124202.002023-01-227467Actual
16152519.272024-01-227468Actual
1945206.002022-12-227417Actual
27570307.152024-12-2174211Actual
10724100.002023-08-227446Budget
26527113.532024-11-2074511Actual
19744243.002024-05-237464Actual
11704179.002023-09-217416Actual
5882202.002023-04-237464Actual
27804314.592024-12-2174612Actual
36731362.472025-08-2274411Actual
7368200.002023-05-247446Budget
8864254.122023-06-247428Actual
13752326.002023-11-217465Actual
38481281.002025-10-227465Actual
37826196.512025-09-2174211Actual
3855100.002023-02-217416Budget
3529100.002023-02-217473Budget
36677357.152025-08-2274211Actual
25726296.002024-11-207463Actual
27685250.762024-12-2174611Actual
36876398.642025-08-2274212Actual
23637439.002024-09-207463Actual
3396595.002025-06-237426Actual
31690186.002025-04-227416Actual
24992130.002024-10-217436Actual
6246100.002023-04-237446Budget
11236100.002023-09-217413Budget

Generated 2025-12-21 21:14:47.332 UTC