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

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15855119.002023-06-237436Actual
1866200.002022-05-237466Budget
37444193.002025-02-207436Actual
4899166.002022-08-237465Actual
14106485.942023-04-227418Actual
3202337.452022-06-237418Actual
12424100.002023-03-237463Budget
4838200.002022-08-237415Budget
1070214.722022-04-227468Actual
37529152.002025-02-207466Actual
13023100.002023-03-237456Budget
9513150.002022-12-217426Actual
80100.002022-04-227463Budget
3251200.002022-06-237428Budget
8205200.002022-11-237415Budget
906290.002022-12-217463Budget
14228142.252023-04-2274111Actual
32543253.002024-10-227463Actual
2411100.002022-06-237473Budget
7475129.002022-10-237466Actual
23368165.662024-01-2174311Actual
32756434.002024-10-227465Actual
26446103.952024-04-2174211Actual
21032133.002023-11-237456Actual
11848138.002023-02-207446Actual
35727411.412024-12-2174212Actual
32869147.002024-10-227436Actual
15529376.002023-06-237463Actual
13595331.002023-04-227473Actual
8347200.002022-11-237416Budget
31419236.002024-09-217463Actual
29075452.142024-06-2274613Actual
37853311.402025-02-2074311Actual
1850546.502023-08-2374612Actual
31717153.002024-09-217426Actual
9713100.002022-12-217466Budget
29380269.002024-07-227465Actual
741145.002022-04-227466Actual
6493267.002022-09-227467Actual
2983158.002022-06-237466Actual
15997318.002023-06-237417Actual
26561145.442024-04-2174611Actual
2780161.002022-06-237426Actual
11625200.002023-02-207465Budget
19418180.552023-09-2274611Actual
30201780.212024-07-2274613Actual
8864254.122022-11-237428Actual
23313241.192024-01-2174111Actual
7006280.002022-10-237464Budget
4511100.002022-08-237413Budget
25375186.932024-03-2274211Actual
32099330.552024-09-2174111Actual
32841167.002024-10-227426Actual

Generated 2025-05-22 06:33:10.433 UTC