[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1058   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209135.002022-12-187463Actual
19710283.002024-05-197414Actual
35196117.002025-07-187456Actual
37529152.002025-09-177466Actual
29042767.932025-01-1774213Actual
33993128.002025-06-197436Actual
34903403.002025-07-187414Actual
38679164.002025-10-187466Actual
965692.002023-07-187456Actual
4245200.002023-02-177467Budget
9978293.512023-07-187428Actual
9791200.002023-07-187417Budget
7416100.002023-05-207456Budget
14901115.002023-12-187446Actual
3250326.842023-01-187428Actual
19304127.362024-04-1874211Actual
18213508.672024-03-197468Actual
14134670.792023-11-177428Actual
3251200.002023-01-187428Budget
38233288.002025-10-187413Actual
14256223.102023-11-1774211Actual
36758268.852025-08-1874511Actual
16090663.212024-01-187418Actual
15110476.852023-12-187418Actual
32756434.002025-05-197465Actual
25726296.002024-11-167463Actual
1759200.002022-12-187446Budget
1747043.312024-02-1774212Actual
31771135.002025-04-187446Actual
16774298.002024-02-177465Actual
4185237.002023-02-177417Actual
16859172.002024-02-177426Actual
7475129.002023-05-207466Actual
12833100.002023-10-187416Budget
4979160.002023-03-207416Actual
6151100.002023-04-197426Budget
35699300.762025-07-1874112Actual
7321107.002023-05-207436Actual
26418133.742024-11-1674111Actual
1151100.002022-12-187413Budget
9979200.002023-07-187428Budget
23850230.002024-09-167465Actual
37296466.002025-09-177415Actual
32451545.122025-04-1874613Actual
11158200.002023-08-187468Budget

Generated 2025-12-17 21:46:09.714 UTC