[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4837216.002023-03-207415Actual
25375186.932024-10-1774211Actual
5308200.002023-03-207417Budget
36557645.032025-08-187428Actual
16292139.062024-01-1874411Actual
22216611.702024-07-177418Actual
24138333.002024-09-167467Actual
19184551.092024-04-187428Actual
19276142.252024-04-1874111Actual
2153342.252024-06-1974112Actual
18213508.672024-03-197468Actual
31797136.002025-04-187456Actual
19950140.002024-05-197436Actual
23935151.002024-09-167426Actual
2333115.002023-01-187463Actual
19710283.002024-05-197414Actual
80100.002022-11-177463Budget
36677357.152025-08-1874211Actual
28722218.852025-01-1774211Actual
31539337.002025-04-187464Actual
5123161.002023-03-207446Actual
8394134.002023-06-207426Actual
16152519.272024-01-187468Actual
6151100.002023-04-197426Budget
350200.002022-11-177415Budget
1866200.002022-12-187466Budget
22244602.612024-07-177428Actual
38566146.002025-10-187426Actual
14310203.952023-11-1774411Actual
35286323.002025-07-187417Actual
9327205.002023-07-187415Actual
26084105.002024-11-167446Actual
38736325.002025-10-187417Actual
29930260.342025-02-1674411Actual
17270232.682024-02-1774211Actual
17064382.002024-02-177467Actual
32099330.552025-04-1874111Actual
24964111.002024-10-177426Actual
569793.002023-04-197463Actual
24752246.002024-10-177414Actual
34938429.002025-07-187464Actual
12550207.002023-10-187414Actual
34401234.812025-06-1974311Actual
28602599.582025-01-177428Actual
11485242.002023-09-177464Actual
7416100.002023-05-207456Budget
2411100.002023-01-187473Budget
25018108.002024-10-177446Actual

Generated 2025-12-17 11:24:53.849 UTC