[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1052   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946200.002021-09-217417Budget
11097200.002022-05-227428Budget
5823195.002022-01-217414Actual
1209135.002021-09-217463Actual
27041380.002023-09-217415Actual
1953439.062023-01-2174612Actual
16238182.682022-10-2274211Actual
28424176.002023-10-227466Actual
23722244.002023-06-217414Actual
36649359.282024-05-2274111Actual
15649313.002022-10-227464Actual
26446103.952023-08-2174211Actual
11705100.002022-06-217416Budget
3389100.002021-11-217413Budget
6102137.002022-01-217416Actual
10725104.002022-05-227446Actual
37331338.002024-06-217465Actual
6353103.002022-01-217466Actual
23694386.002023-06-217473Actual
15855119.002022-10-227436Actual
32921141.002024-02-217456Actual
7613200.002022-02-217467Budget
37940389.062024-06-2174611Actual
10909200.002022-05-227417Budget
36731362.472024-05-2274411Actual
5634138.002022-01-217413Actual
22244602.612023-04-217428Actual
9464161.002022-04-217416Actual
5556200.002021-12-227468Budget
38539185.002024-07-227416Actual
29545123.002023-11-217456Actual
21274382.912023-03-247468Actual
19276142.252023-01-2174111Actual
166296.002021-09-217426Actual
21212654.122023-03-247418Actual
1867144.002021-09-217466Actual
38771310.002024-07-227467Actual
34227490.482024-03-237418Actual
14283217.782022-08-2174311Actual
1442830.552022-08-2174212Actual
19358180.552023-01-2174411Actual
13352285.932022-07-227428Actual
4510112.002021-12-227413Actual
4245200.002021-11-217467Budget
15742202.002022-10-227465Actual
18716246.002023-01-217464Actual
3203200.002021-10-227418Budget
6947200.002022-02-217414Budget
37026783.722024-05-2274613Actual
31921397.002024-01-217467Actual
10179100.002022-05-227463Budget

Generated 2024-09-21 00:13:49.861 UTC