[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26949514.002024-12-217414Actual
2411100.002023-01-227473Budget
5075118.002023-03-247436Actual
5696100.002023-04-237463Budget
19098405.002024-04-227467Actual
28636660.182025-01-217468Actual
35379651.092025-07-227418Actual
27597301.832024-12-2174311Actual
490105.002022-11-217416Actual
38388408.002025-10-227464Actual
30258338.002025-03-237413Actual
1137480.002023-09-217473Budget
9561122.002023-07-227436Actual
2517187.002023-01-227464Actual
6760149.002023-05-247413Actual
3389100.002023-02-217413Budget
23757224.002024-09-207464Actual
12550207.002023-10-227414Actual
4106100.002023-02-217466Budget
16618323.002024-02-217473Actual
24047188.002024-09-207466Actual
14168608.672023-11-217468Actual
34938429.002025-07-227464Actual
2830100.002023-01-227436Budget
8490168.002023-06-247446Actual
7613200.002023-05-247467Budget
30796325.002025-03-237467Actual
2829170.002023-01-227436Actual
11849100.002023-09-217446Budget
22718291.002024-08-217414Actual
9931292.002023-07-227418Actual
3854144.002023-02-217416Actual
24964111.002024-10-217426Actual
11848138.002023-09-217446Actual
30471356.002025-03-237415Actual
15742202.002024-01-227465Actual
5446200.002023-03-247418Budget
30564152.002025-03-237416Actual
32333391.192025-04-2274612Actual
1334285.002022-12-227414Actual
33425282.682025-05-2374212Actual
13919141.002023-11-217456Actual
1747043.312024-02-2174212Actual
22958202.002024-08-217436Actual
3577200.002023-02-217414Budget
31771135.002025-04-227446Actual
15827111.002024-01-227426Actual
35581296.512025-07-2274411Actual
14727277.002023-12-227415Actual
491100.002022-11-217416Budget
3529100.002023-02-217473Budget
8267215.002023-06-247465Actual
31745130.002025-04-227436Actual
882217.002022-11-217467Actual
37740711.702025-09-217468Actual
9512100.002023-07-227426Budget

Generated 2025-12-21 09:30:09.136 UTC