[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1050   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10831100.002023-02-137466Budget
15742202.002023-07-167465Actual
7145200.002022-11-157465Budget
10725104.002023-02-137446Actual
32721383.002024-11-147415Actual
23602442.002024-03-147413Actual
35641242.252025-01-1374611Actual
2653200.002022-07-167465Budget
2454343.312024-03-1474212Actual
3576215.002022-08-157414Actual
588100.002022-05-157436Budget
28923336.942024-07-1574212Actual
24397163.532024-03-1474411Actual
1137598.002023-03-157473Actual
8205200.002022-12-167415Budget
2611078.002024-05-147456Actual
8268200.002022-12-167465Budget
9141110.002023-01-137473Actual
37998375.232025-03-1574112Actual
410248.002022-05-157465Actual
8596164.002022-12-167466Actual
24138333.002024-03-147467Actual
16118685.942023-07-167428Actual
32333391.192024-10-1474612Actual
37907319.912025-03-1574511Actual
34575457.152024-12-1574212Actual
8491200.002022-12-167446Budget
31268496.002024-09-1474113Actual
8267215.002022-12-167465Actual
13839150.002023-05-157426Actual
25134382.002024-04-147417Actual
27041380.002024-06-147415Actual
1250280.002023-04-157473Budget
14283217.782023-05-1574311Actual
23455188.002024-02-1374611Actual
25726296.002024-05-147463Actual
14011486.002023-05-157417Actual
1643844.382023-07-1674212Actual
10178103.002023-02-137463Actual
37826196.512025-03-1574211Actual
4978100.002022-09-157416Budget
8537100.002022-12-167456Budget
22244602.612024-01-137428Actual
37083410.002025-03-157413Actual
18414174.172023-09-1574611Actual
10502200.002023-02-137465Budget
19006137.002023-10-157466Actual
5635100.002022-10-157413Budget
18271242.252023-09-1574111Actual
36436486.002025-02-137417Actual
25848221.002024-05-147464Actual
3639195.002022-08-157464Actual
10443276.002023-02-137415Actual

Generated 2025-06-15 01:37:36.681 UTC