[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1058   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20002138.002023-10-207456Actual
7415127.002022-10-207456Actual
35727411.412024-12-1874212Actual
6103100.002022-09-197416Budget
1615100.002022-05-207416Budget
21868226.002023-12-187465Actual
23989113.002024-02-177446Actual
23422194.382024-01-1874511Actual
21387163.532023-11-2074311Actual
19304127.362023-09-1974211Actual
32099330.552024-09-1874111Actual
19218399.572023-09-197468Actual
21714361.002023-12-187473Actual
2557426.292024-03-1974212Actual
5494246.542022-08-207428Actual
37470132.002025-02-177446Actual
38233288.002025-03-207413Actual
20867336.002023-11-207465Actual
6353103.002022-09-197466Actual
2411100.002022-06-207473Budget
3310246.542022-06-207468Actual
19625410.002023-10-207463Actual
7880100.002022-11-207413Budget
20127329.002023-10-207467Actual
38949376.302025-03-2074111Actual
9562100.002022-12-187436Budget
36557645.032025-01-187428Actual
12095158.002023-02-177467Actual
8537100.002022-11-207456Budget
6572200.002022-09-197418Budget
8395100.002022-11-207426Budget
4899166.002022-08-207465Actual
20740254.002023-11-207414Actual
20413202.892023-10-2074511Actual
15855119.002023-06-207436Actual
28226342.002024-06-197465Actual
15827111.002023-06-207426Actual
14134670.792023-04-197428Actual
26202514.002024-04-187417Actual
29015645.122024-06-1974113Actual
35581296.512024-12-1874411Actual
25018108.002024-03-197446Actual
1250370.002023-03-207473Actual
4510112.002022-08-207413Actual
13305290.482023-03-207418Actual

Generated 2025-05-19 23:49:09.705 UTC