[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1036   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34455268.852024-12-1574511Actual
4245200.002022-08-157467Budget
26058101.002024-05-147436Actual
12754210.002023-04-157465Actual
3529100.002022-08-157473Budget
2085200.002022-06-157418Budget
1069200.002022-05-157468Budget
1643844.382023-07-1674212Actual
19156608.672023-10-157418Actual
4837216.002022-09-157415Actual
4758200.002022-09-157464Budget
32841167.002024-11-147426Actual
1335280.002022-06-157414Budget
19744243.002023-11-157464Actual
26418133.742024-05-1474111Actual
36088467.002025-02-137464Actual
10581100.002023-02-137416Budget
9003110.002023-01-137413Actual
33339320.982024-11-1474611Actual
27743405.022024-06-1474112Actual
5774100.002022-10-157473Budget
24196657.152024-03-147418Actual
34134510.002024-12-157417Actual
36557645.032025-02-137428Actual
5635100.002022-10-157413Budget
2611078.002024-05-147456Actual
23135412.002024-02-137467Actual
36436486.002025-02-137417Actual
7474100.002022-11-157466Budget
33544711.792024-11-1474213Actual
28516365.002024-07-157467Actual
23908200.002024-03-147416Actual
24724323.002024-04-147473Actual
29132377.002024-08-147413Actual
20413202.892023-11-1574511Actual
18774290.002023-10-157415Actual
4046100.002022-08-157456Budget
35499300.762025-01-1374111Actual
7273166.002022-11-157426Actual
24343182.682024-03-1474211Actual
28923336.942024-07-1574212Actual
8347200.002022-12-167416Budget
33846283.002024-12-157415Actual
31090289.062024-09-1474611Actual
19385170.982023-10-1574511Actual
12832143.002023-04-157416Actual
2781100.002022-07-167426Budget
31419236.002024-10-147463Actual
14343134.802023-05-1574611Actual
1025780.002023-02-137473Budget
24104329.002024-03-147417Actual
4696220.002022-09-157414Actual
5446200.002022-09-157418Budget
37389138.002025-03-157416Actual
17805266.002023-09-157465Actual
32663369.002024-11-147464Actual
5822200.002022-10-157414Budget
12034200.002023-03-157417Budget
17242163.532023-08-1574111Actual
1394200.002022-06-157464Budget
16681203.002023-08-157464Actual
20002138.002023-11-157456Actual
8864254.122022-12-167428Actual
36266126.002025-02-137426Actual
5368200.002022-09-157467Budget
23341164.592024-02-1374211Actual
4978100.002022-09-157416Budget

Generated 2025-06-15 02:55:02.850 UTC