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

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-10-157413Budget
18716246.002023-10-157464Actual
13893141.002023-05-157446Actual
30619123.002024-09-147436Actual
457196.002022-09-157463Actual
12613200.002023-04-157464Budget
21926162.002024-01-137416Actual
2332100.002022-07-167463Budget
17270232.682023-08-1574211Actual
5823195.002022-10-157414Actual
29930260.342024-08-1474411Actual
33668301.002024-12-157463Actual
18353231.612023-09-1574411Actual
8444100.002022-12-167436Budget
38594153.002025-04-157436Actual
3855100.002022-08-157416Budget
10443276.002023-02-137415Actual
7554266.002022-11-157417Actual
34134510.002024-12-157417Actual
689879.002022-11-157473Actual
12976100.002023-04-157446Budget
2557426.292024-04-1474212Actual
2005200.002022-06-157467Budget
31210457.152024-09-1474612Actual
1395271.002022-06-157464Actual
27074267.002024-06-147465Actual
37620354.002025-03-157467Actual
35441416.242025-01-137468Actual
25375186.932024-04-1474211Actual
8924200.002022-12-167468Budget
25077161.002024-04-147466Actual
10629168.002023-02-137426Actual
38977314.592025-04-1574211Actual
35969335.002025-02-137463Actual
10910197.002023-02-137417Actual
26202514.002024-05-147417Actual
36346123.002025-02-137456Actual
8395100.002022-12-167426Budget
23694386.002024-03-147473Actual
22633382.002024-02-137463Actual
5027100.002022-09-157426Budget
33251366.722024-11-1474211Actual
35878790.742025-01-1374613Actual
32814148.002024-11-147416Actual
2194345.032022-06-157468Actual
4372320.782022-08-157428Actual

Generated 2025-06-14 06:43:57.007 UTC