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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31384392.002024-09-177413Actual
36320184.002025-01-177446Actual
29345344.002024-07-187415Actual
32954146.002024-10-187466Actual
13812172.002023-04-187416Actual
10724100.002023-01-177446Budget
2351328.422024-01-1774112Actual
29728651.092024-07-187418Actual
12930124.002023-03-197436Actual
2458281.002022-06-197414Actual
11752157.002023-02-167426Actual
8817200.002022-11-197418Budget
914090.002022-12-177473Budget
35031334.002024-12-177465Actual
16292139.062023-06-1974411Actual
38233288.002025-03-197413Actual
1953439.062023-09-1874612Actual
28895350.772024-06-1874112Actual
8537100.002022-11-197456Budget
29380269.002024-07-187465Actual
6431167.002022-09-187417Actual
28749375.232024-06-1874311Actual
4432228.362022-07-197468Actual
3450100.002022-07-197463Budget
19625410.002023-10-197463Actual
2982200.002022-06-197466Budget
1069200.002022-04-187468Budget
881200.002022-04-187467Budget
11955160.002023-02-167466Actual
1394200.002022-05-197464Budget
20447193.322023-10-1974611Actual
4758200.002022-08-197464Budget
5027100.002022-08-197426Budget
27651289.062024-05-1874511Actual
28133346.002024-06-187464Actual
30378346.002024-08-187414Actual
2005200.002022-05-197467Budget
28311134.002024-06-187426Actual
741145.002022-04-187466Actual
28226342.002024-06-187465Actual
490105.002022-04-187416Actual
34045146.002024-11-187456Actual
23989113.002024-02-167446Actual
35229165.002024-12-177466Actual
16618323.002023-07-197473Actual
37529152.002025-02-167466Actual
4759167.002022-08-197464Actual
11096252.602023-01-177428Actual

Generated 2025-05-18 18:06:55.306 UTC