[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1056   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9327205.002023-02-037415Actual
3999100.002022-09-057446Budget
4978100.002022-10-067416Budget
12692191.002023-05-067415Actual
23637439.002024-04-047463Actual
21062119.002024-01-067466Actual
8597100.002023-01-067466Budget
7801323.812022-12-067468Actual
17970165.002023-10-067456Actual
25489189.062024-05-0574611Actual
822200.002022-06-057417Budget
28099412.002024-08-057414Actual
9063101.002023-02-037463Actual
37620354.002025-04-057467Actual
34818383.002025-02-037463Actual
20867336.002024-01-067465Actual
23255619.272024-03-057468Actual
15742202.002023-08-067465Actual
32954146.002024-12-057466Actual
38566146.002025-05-067426Actual
29042767.932024-08-0574213Actual
1946200.002022-07-067417Budget
7146267.002022-12-067465Actual
14256223.102023-06-0574211Actual
1543732.672023-07-0674612Actual
18562403.002023-11-057413Actual
2830100.002022-08-067436Budget
30050364.602024-09-0474212Actual
11848138.002023-04-057446Actual
9385200.002023-02-037465Budget
18597439.002023-11-057463Actual
36848359.282025-03-0674112Actual
10909200.002023-03-067417Budget
8127280.002023-01-067464Budget
3854144.002022-09-057416Actual
7006280.002022-12-067464Budget
32154228.422024-11-0474311Actual
7741308.662022-12-067428Actual
29728651.092024-09-047418Actual
794090.002023-01-067463Budget
21332151.832024-01-0674111Actual
29287414.002024-09-047464Actual
10581100.002023-03-067416Budget
3998125.002022-09-057446Actual
1137598.002023-04-057473Actual
24196657.152024-04-047418Actual
7368200.002022-12-067446Budget

Generated 2025-07-05 06:53:34.800 UTC