[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1057   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30506378.002024-08-227465Actual
16972131.002023-07-237466Actual
3776188.002022-07-237465Actual
36181302.002025-01-217465Actual
962352.602022-04-227418Actual
36239174.002025-01-217416Actual
11049200.002023-01-217418Budget
1250280.002023-03-237473Budget
2653200.002022-06-237465Budget
6151100.002022-09-227426Budget
13919141.002023-04-227456Actual
1445936.932023-04-2274612Actual
11752157.002023-02-207426Actual
25848221.002024-04-217464Actual
17064382.002023-07-237467Actual
29790622.302024-07-227468Actual
13867144.002023-04-227436Actual
16032382.002023-06-237467Actual
26418133.742024-04-2174111Actual
4373200.002022-07-237428Budget
37880219.912025-02-2074411Actual
28776241.192024-06-2274411Actual
10910197.002023-01-217417Actual
35969335.002025-01-217463Actual
21953172.002023-12-217426Actual
7272100.002022-10-237426Budget
5123161.002022-08-237446Actual
23694386.002024-02-207473Actual
2877200.002022-06-237446Budget
25943320.002024-04-217465Actual
37826196.512025-02-2074211Actual
28339202.002024-06-227436Actual
2516200.002022-06-237464Budget
33045439.002024-10-227467Actual
6494200.002022-09-227467Budget
3250326.842022-06-237428Actual
21154467.002023-11-237467Actual
23637439.002024-02-207463Actual
2715997.002024-05-227426Actual
18213508.672023-08-237468Actual
38977314.592025-03-2374211Actual
25289482.912024-03-227468Actual
10629168.002023-01-217426Actual
26058101.002024-04-217436Actual
37296466.002025-02-207415Actual
13352285.932023-03-237428Actual

Generated 2025-05-22 19:33:07.092 UTC