[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1059   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9712103.002023-01-127466Actual
17150493.512023-08-147428Actual
21154467.002023-12-157467Actual
29848312.472024-08-1374111Actual
6352100.002022-10-147466Budget
26527113.532024-05-1374511Actual
24937151.002024-04-137416Actual
36471352.002025-02-127467Actual
11801100.002023-03-147436Budget
25785245.002024-05-137473Actual
26058101.002024-05-137436Actual
36436486.002025-02-127417Actual
801890.002022-12-157473Budget
2272136.002022-07-157413Actual
22123357.002024-01-127417Actual
2603090.002024-05-137426Actual
34045146.002024-12-147456Actual
38891464.732025-04-147468Actual
22718291.002024-02-127414Actual
6353103.002022-10-147466Actual
16032382.002023-07-157467Actual
12033170.002023-03-147417Actual
32721383.002024-11-137415Actual
19304127.362023-10-1474211Actual
821255.002022-05-147417Actual
10040240.482023-01-127468Actual
39212425.242025-04-1474612Actual
3250326.842022-07-157428Actual
6102137.002022-10-147416Actual
14727277.002023-06-147415Actual
8444100.002022-12-157436Budget
30916637.462024-09-137468Actual
20952134.002023-12-157426Actual
6682354.122022-10-147468Actual
19625410.002023-11-147463Actual
21006156.002023-12-157446Actual
21360211.402023-12-1574211Actual
8865200.002022-12-157428Budget
28776241.192024-07-1474411Actual
31090289.062024-09-1374611Actual
23935151.002024-03-137426Actual
30413439.002024-09-137464Actual
15312200.762023-06-1474411Actual
30471356.002024-09-137415Actual

Generated 2025-06-14 00:58:06.365 UTC