[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1055   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19184551.092023-10-147428Actual
22598416.002024-02-127413Actual
21240554.122023-12-157428Actual
9713100.002023-01-127466Budget
1070214.722022-05-147468Actual
25402198.642024-04-1374311Actual
3450100.002022-08-147463Budget
9655100.002023-01-127456Budget
29790622.302024-08-137468Actual
22958202.002024-02-127436Actual
6621200.002022-10-147428Budget
5961200.002022-10-147415Budget
29380269.002024-08-137465Actual
26500149.702024-05-1374411Actual
37296466.002025-03-147415Actual
22811239.002024-02-127415Actual
38949376.302025-04-1474111Actual
24343182.682024-03-1374211Actual
29075452.142024-07-1474613Actual
7881130.002022-12-157413Actual
3776188.002022-08-147465Actual
27329386.002024-06-137417Actual
36848359.282025-02-1274112Actual
16859172.002023-08-147426Actual
4978100.002022-09-147416Budget
1025696.002023-02-127473Actual
338891.002022-08-147413Actual
17558374.002023-09-147413Actual
26829275.002024-06-137413Actual
28722218.852024-07-1474211Actual
35031334.002025-01-127465Actual
22903153.002024-02-127416Actual
11705100.002023-03-147416Budget
10039200.002023-01-127468Budget
16681203.002023-08-147464Actual
7553200.002022-11-147417Budget
25289482.912024-04-137468Actual
1010222.302022-05-147428Actual
26418133.742024-05-1374111Actual
32418481.962024-10-1374213Actual
33576545.122024-11-1374613Actual
7802200.002022-11-147468Budget
4648107.002022-09-147473Actual
26473158.212024-05-1374311Actual
32508416.002024-11-137413Actual
13225200.002023-04-147467Budget
9385200.002023-01-127465Budget
19950140.002023-11-147436Actual

Generated 2025-06-13 09:07:24.002 UTC