[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1042   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25347142.252024-03-2174111Actual
26739459.162024-04-2074213Actual
12095158.002023-02-197467Actual
21387163.532023-11-2274311Actual
9386208.002022-12-207465Actual
14228142.252023-04-2174111Actual
24015146.002024-02-197456Actual
18094329.002023-08-227467Actual
4570100.002022-08-227463Budget
9792242.002022-12-207417Actual
5229100.002022-08-227466Budget
35441416.242024-12-207468Actual
34575457.152024-11-2174212Actual
3998125.002022-07-227446Actual
17064382.002023-07-227467Actual
14256223.102023-04-2174211Actual
2733100.002022-06-227416Budget
17122454.122023-07-227418Actual
349192.002022-04-217415Actual
13657276.002023-04-217464Actual
18922153.002023-09-217436Actual
19591501.002023-10-227413Actual
12612235.002023-03-227464Actual
16887208.002023-07-227436Actual
18213508.672023-08-227468Actual
13305290.482023-03-227418Actual
24370161.402024-02-1974311Actual
4979160.002022-08-227416Actual
10444200.002023-01-207415Budget
12222200.002023-02-197428Budget
1614125.002022-05-227416Actual
32954146.002024-10-217466Actual
10628200.002023-01-207426Budget
28339202.002024-06-217436Actual
2153342.252023-11-2274112Actual
19098405.002023-09-217467Actual
3251200.002022-06-227428Budget
22216611.702023-12-207418Actual
26500149.702024-04-2074411Actual
27804314.592024-05-2174612Actual
35608289.062024-12-2074511Actual
20712391.002023-11-227473Actual
38646125.002025-03-227456Actual
36320184.002025-01-207446Actual
23368165.662024-01-2074311Actual
17678315.002023-08-227414Actual
10364200.002023-01-207464Budget
20127329.002023-10-227467Actual
33633395.002024-11-217413Actual
29042767.932024-06-2174213Actual
2662032.672024-04-2074112Actual
9852200.002022-12-207467Budget
19063342.002023-09-217417Actual
5495200.002022-08-227428Budget
19682444.002023-10-227473Actual
19418180.552023-09-2174611Actual
24632456.002024-03-217413Actual
18867114.002023-09-217416Actual
17863179.002023-08-227416Actual
23455188.002024-01-2074611Actual
36909463.532025-01-2074612Actual

Generated 2025-05-21 15:49:42.487 UTC