[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1054   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-10-167416Budget
14820147.002023-05-167416Actual
1711104.002022-05-167436Actual
30704157.002024-08-157466Actual
23694386.002024-02-137473Actual
3062200.002022-06-167417Budget
8538148.002022-11-167456Actual
30084344.382024-07-1574612Actual
33459370.982024-10-1574612Actual
6621200.002022-09-157428Budget
33517478.452024-10-1574113Actual
39004336.942025-03-1674311Actual
33103628.372024-10-157418Actual
19156608.672023-09-157418Actual
3450100.002022-07-167463Budget
9249280.002022-12-147464Budget
2557426.292024-03-1574212Actual
30761397.002024-08-157417Actual
4186200.002022-07-167417Budget
16292139.062023-06-1674411Actual
1286107.002022-05-167473Actual
26325473.822024-04-147428Actual
9385200.002022-12-147465Budget
17297230.552023-07-1674311Actual
29903248.642024-07-1574311Actual
30350264.002024-08-157473Actual
27651289.062024-05-1574511Actual
1137480.002023-02-137473Budget
13623274.002023-04-157414Actual
12880200.002023-03-167426Budget
33131485.942024-10-157428Actual
26446103.952024-04-1474211Actual
15940127.002023-06-167466Actual
32007473.822024-09-147428Actual
15997318.002023-06-167417Actual
6681200.002022-09-157468Budget
1208100.002022-05-167463Budget
17805266.002023-08-167465Actual
2194345.032022-05-167468Actual
25402198.642024-03-1574311Actual
14901115.002023-05-167446Actual
32954146.002024-10-157466Actual
19922130.002023-10-167426Actual
34575457.152024-11-1574212Actual
14228142.252023-04-1574111Actual
18326182.682023-08-1674311Actual
32333391.192024-09-1474612Actual
31176465.662024-08-1574212Actual
34489325.232024-11-1574611Actual

Generated 2025-05-15 03:42:15.206 UTC