[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1047   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-12-147446Budget
33339320.982024-11-1274611Actual
13085100.002023-04-137466Budget
881200.002022-05-137467Budget
13225200.002023-04-137467Budget
161100.002022-05-137473Budget
32663369.002024-11-127464Actual
14550395.002023-06-137463Actual
2132364.722022-06-137428Actual
23722244.002024-03-127414Actual
20620478.002023-12-147413Actual
1250280.002023-04-137473Budget
18774290.002023-10-137415Actual
19156608.672023-10-137418Actual
9465200.002023-01-117416Budget
3123200.002022-07-147467Budget
30591108.002024-09-127426Actual
15940127.002023-07-147466Actual
5882202.002022-10-137464Actual
21360211.402023-12-1474211Actual
11097200.002023-02-117428Budget
38594153.002025-04-137436Actual
6573384.422022-10-137418Actual
29903248.642024-08-1274311Actual
22598416.002024-02-117413Actual
35229165.002025-01-117466Actual
17184479.882023-08-137468Actual
1151100.002022-06-137413Budget
4432228.362022-08-137468Actual
1069200.002022-05-137468Budget
30258338.002024-09-127413Actual
27132133.002024-06-127416Actual
26446103.952024-05-1274211Actual
1614125.002022-06-137416Actual
11296100.002023-03-137463Budget
16887208.002023-08-137436Actual
38268359.002025-04-137463Actual
21834304.002024-01-117415Actual
5555213.212022-09-137468Actual
2005200.002022-06-137467Budget
404596.002022-08-137456Actual
2781100.002022-07-147426Budget
21062119.002023-12-147466Actual
24015146.002024-03-127456Actual
34818383.002025-01-117463Actual
20867336.002023-12-147465Actual
4759167.002022-09-137464Actual
350200.002022-05-137415Budget
29465148.002024-08-127426Actual
1747043.312023-08-1374212Actual
11849100.002023-03-137446Budget
741145.002022-05-137466Actual
30293244.002024-09-127463Actual
23989113.002024-03-127446Actual
6760149.002022-11-137413Actual
22033123.002024-01-117456Actual

Generated 2025-06-13 02:02:08.967 UTC