[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34667548.632025-06-2074113Actual
27889585.472024-12-1874213Actual
4106100.002023-02-187466Budget
29756476.852025-02-177428Actual
1209135.002022-12-197463Actual
38388408.002025-10-197464Actual
6023261.002023-04-207465Actual
14106485.942023-11-187418Actual
22123357.002024-07-187417Actual
8196.002022-11-187463Actual
1137480.002023-09-187473Budget
13163272.002023-10-197417Actual
13657276.002023-11-187464Actual
9791200.002023-07-197417Budget
2829170.002023-01-197436Actual
27041380.002024-12-187415Actual
18774290.002024-04-197415Actual
21834304.002024-07-187415Actual
13919141.002023-11-187456Actual
37826196.512025-09-1874211Actual
2053242.252024-05-2074212Actual
35608289.062025-07-1974511Actual
37118370.002025-09-187463Actual
11705100.002023-09-187416Budget
37470132.002025-09-187446Actual
30671106.002025-03-207456Actual
6431167.002023-04-207417Actual
30378346.002025-03-207414Actual
37203337.002025-09-187414Actual
3639195.002023-02-187464Actual
588100.002022-11-187436Budget
37678542.002025-09-187418Actual
1394200.002022-12-197464Budget
8491200.002023-06-217446Budget
13304200.002023-10-197418Budget
7692323.812023-05-217418Actual
15614194.002024-01-197414Actual
29252499.002025-02-177414Actual
30591108.002025-03-207426Actual
33045439.002025-05-207467Actual
1250280.002023-10-197473Budget
1025696.002023-08-197473Actual
24724323.002024-10-187473Actual
30645145.002025-03-207446Actual
26829275.002024-12-187413Actual
31056306.082025-03-2074411Actual
7740200.002023-05-217428Budget
18948167.002024-04-197446Actual
24879268.002024-10-187465Actual
7322100.002023-05-217436Budget
27074267.002024-12-187465Actual
7881130.002023-06-217413Actual
13024119.002023-10-197456Actual
965692.002023-07-197456Actual
4185237.002023-02-187417Actual
28311134.002025-01-187426Actual

Generated 2025-12-18 19:10:47.852 UTC