[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1031   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36026269.002025-01-287473Actual
32954146.002024-10-297466Actual
11097200.002023-01-287428Budget
5027100.002022-08-307426Budget
7369179.002022-10-307446Actual
34489325.232024-11-2974611Actual
12095158.002023-02-277467Actual
17324149.702023-07-3074411Actual
32756434.002024-10-297465Actual
5076100.002022-08-307436Budget
12034200.002023-02-277417Budget
3998125.002022-07-307446Actual
23908200.002024-02-277416Actual
33425282.682024-10-2974212Actual
1663100.002022-05-307426Budget
2050525.232023-10-3074112Actual
38145741.622025-02-2774213Actual
27450479.882024-05-297428Actual
1866200.002022-05-307466Budget
31597466.002024-09-287415Actual
7740200.002022-10-307428Budget
36239174.002025-01-287416Actual
10724100.002023-01-287446Budget
32508416.002024-10-297413Actual
19304127.362023-09-2974211Actual
21119414.002023-11-307417Actual
8444100.002022-11-307436Budget
6621200.002022-09-297428Budget
37238480.002025-02-277464Actual
7322100.002022-10-307436Budget
12223335.942023-02-277428Actual
2830100.002022-06-307436Budget
2084288.972022-05-307418Actual
19710283.002023-10-307414Actual
20246673.822023-10-307468Actual
14960144.002023-05-307466Actual
16739322.002023-07-307415Actual
3203200.002022-06-307418Budget
13304200.002023-03-307418Budget
35760479.492024-12-2874612Actual
26237450.002024-04-287467Actual
29075452.142024-06-2974613Actual
35878790.742024-12-2874613Actual
20002138.002023-10-307456Actual
538160.002022-04-297426Actual
33459370.982024-10-2974612Actual
14046448.002023-04-297467Actual
350200.002022-04-297415Budget
5883200.002022-09-297464Budget
19006137.002023-09-297466Actual
8924200.002022-11-307468Budget
4107138.002022-07-307466Actual
26297563.212024-04-287418Actual
269187.002022-04-297464Actual
10179100.002023-01-287463Budget
26864326.002024-05-297463Actual
24047188.002024-02-277466Actual
17970165.002023-08-307456Actual
6946256.002022-10-307414Actual
4510112.002022-08-307413Actual
6199100.002022-09-297436Budget
18059342.002023-08-307417Actual
1759200.002022-05-307446Budget
13305290.482023-03-307418Actual
13595331.002023-04-297473Actual
14901115.002023-05-307446Actual
1946200.002022-05-307417Budget
12691200.002023-03-307415Budget
10365192.002023-01-287464Actual
6200131.002022-09-297436Actual
2458281.002022-06-307414Actual
33103628.372024-10-297418Actual

Generated 2025-05-29 08:05:55.191 UTC