[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1041   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21475191.192023-12-1574611Actual
11705100.002023-03-147416Budget
30050364.602024-08-1374212Actual
16238182.682023-07-1574211Actual
24015146.002024-03-137456Actual
9851155.002023-01-127467Actual
11752157.002023-03-147426Actual
11563205.002023-03-147415Actual
8067200.002022-12-157414Budget
31979625.342024-10-137418Actual
587167.002022-05-147436Actual
2781100.002022-07-157426Budget
2459280.002022-07-157414Budget
8537100.002022-12-157456Budget
5555213.212022-09-147468Actual
29132377.002024-08-137413Actual
18597439.002023-10-147463Actual
21441163.532023-12-1574511Actual
2733100.002022-07-157416Budget
19006137.002023-10-147466Actual
5634138.002022-10-147413Actual
15649313.002023-07-157464Actual
28191363.002024-07-147415Actual
35286323.002025-01-127417Actual
38325186.002025-04-147473Actual
13623274.002023-05-147414Actual
18152413.212023-09-147418Actual
34401234.812024-12-1474311Actual
35407519.272025-01-127428Actual
24844236.002024-04-137415Actual
1442830.552023-05-1474212Actual
21868226.002024-01-127465Actual
10502200.002023-02-127465Budget
1641133.742023-07-1574112Actual
27450479.882024-06-137428Actual
35581296.512025-01-1274411Actual
16118685.942023-07-157428Actual
23815298.002024-03-137415Actual
13413200.002023-04-147468Budget
27422654.122024-06-137418Actual
11954100.002023-03-147466Budget
12033170.002023-03-147417Actual
6682354.122022-10-147468Actual
28803311.402024-07-1474511Actual
34783332.002025-01-127413Actual
635200.002022-05-147446Budget
3999100.002022-08-147446Budget
4978100.002022-09-147416Budget
33459370.982024-11-1374612Actual
2924100.002022-07-157456Budget
15855119.002023-07-157436Actual
4838200.002022-09-147415Budget
20712391.002023-12-157473Actual
682190.002022-11-147463Budget
8443130.002022-12-157436Actual
30471356.002024-09-137415Actual
13812172.002023-05-147416Actual
2132364.722022-06-147428Actual
26949514.002024-06-137414Actual
19710283.002023-11-147414Actual
24964111.002024-04-137426Actual
5368200.002022-09-147467Budget

Generated 2025-06-13 05:50:42.357 UTC