[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1053   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29930260.342024-07-2274411Actual
18774290.002023-09-227415Actual
9852200.002022-12-217467Budget
15855119.002023-06-237436Actual
11802170.002023-02-207436Actual
29728651.092024-07-227418Actual
4758200.002022-08-237464Budget
23963130.002024-02-207436Actual
740200.002022-04-227466Budget
21868226.002023-12-217465Actual
30882479.882024-08-227428Actual
6199100.002022-09-227436Budget
5170100.002022-08-237456Budget
14046448.002023-04-227467Actual
6681200.002022-09-227468Budget
10581100.002023-01-217416Budget
22450163.532023-12-2174611Actual
24667335.002024-03-227463Actual
24315209.272024-02-2074111Actual
13226163.002023-03-237467Actual
22845359.002024-01-217465Actual
28516365.002024-06-227467Actual
37940389.062025-02-2074611Actual
1615100.002022-05-237416Budget
31921397.002024-09-217467Actual
11484200.002023-02-207464Budget
3202337.452022-06-237418Actual
24047188.002024-02-207466Actual
30671106.002024-08-227456Actual
37296466.002025-02-207415Actual
39004336.942025-03-2374311Actual
1335280.002022-05-237414Budget
5882202.002022-09-227464Actual
13867144.002023-04-227436Actual
35089116.002024-12-217416Actual
12033170.002023-02-207417Actual
1010222.302022-04-227428Actual
12692191.002023-03-237415Actual
27743405.022024-05-2274112Actual
1712100.002022-05-237436Budget
16681203.002023-07-237464Actual
349192.002022-04-227415Actual
2272136.002022-06-237413Actual
3775200.002022-07-237465Budget
29578167.002024-07-227466Actual
6572200.002022-09-227418Budget
2351328.422024-01-2174112Actual
20980161.002023-11-237436Actual
34169435.002024-11-227467Actual
13225200.002023-03-237467Budget

Generated 2025-05-22 19:04:34.369 UTC