[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1061   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26473158.212024-06-0174311Actual
31384392.002024-11-017413Actual
19922130.002023-12-037426Actual
21240554.122024-01-037428Actual
13305290.482023-05-037418Actual
4900200.002022-10-037465Budget
1641133.742023-08-0374112Actual
25785245.002024-06-017473Actual
8816376.852023-01-037418Actual
10772100.002023-03-037456Budget
30050364.602024-09-0174212Actual
21154467.002024-01-037467Actual
34045146.002025-01-027456Actual
36436486.002025-03-037417Actual
31090289.062024-10-0274611Actual
27542347.572024-07-0274111Actual
14960144.002023-07-037466Actual
2333115.002022-08-037463Actual
30506378.002024-10-027465Actual
7554266.002022-12-037417Actual
1535200.002022-07-037465Budget
689990.002022-12-037473Budget
268200.002022-06-027464Budget
8127280.002023-01-037464Budget
15017467.002023-07-037417Actual
32721383.002024-12-027415Actual
23221608.672024-03-027428Actual
34227490.482025-01-027418Actual
822200.002022-06-027417Budget
19098405.002023-11-027467Actual
37026783.722025-03-0374613Actual
4696220.002022-10-037414Actual
2250828.422024-01-3174112Actual
1945206.002022-07-037417Actual
10178103.002023-03-037463Actual
17970165.002023-10-037456Actual
33668301.002025-01-027463Actual
37740711.702025-04-027468Actual
8206232.002023-01-037415Actual
1758179.002022-07-037446Actual
2133200.002022-07-037428Budget
31597466.002024-11-017415Actual

Generated 2025-07-02 04:24:28.111 UTC