[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1062   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22277434.422023-12-237468Actual
965692.002022-12-237456Actual
2411100.002022-06-257473Budget
36848359.282025-01-2374112Actual
36266126.002025-01-237426Actual
29465148.002024-07-247426Actual
23637439.002024-02-227463Actual
4979160.002022-08-257416Actual
26084105.002024-04-237446Actual
5307166.002022-08-257417Actual
23908200.002024-02-227416Actual
33753376.002024-11-247414Actual
11049200.002023-01-237418Budget
37798279.492025-02-2274111Actual
7802200.002022-10-257468Budget
11296100.002023-02-227463Budget
21212654.122023-11-257418Actual
24343182.682024-02-2274211Actual
17270232.682023-07-2574211Actual
36529708.672025-01-237418Actual
11236100.002023-02-227413Budget
30413439.002024-08-247464Actual
20867336.002023-11-257465Actual
8347200.002022-11-257416Budget
1250280.002023-03-257473Budget
21240554.122023-11-257428Actual
24224682.912024-02-227428Actual
32895166.002024-10-247446Actual
16887208.002023-07-257436Actual
1614125.002022-05-257416Actual
3396595.002024-11-247426Actual
31148328.422024-08-2474112Actual
34428339.062024-11-2474411Actual
15940127.002023-06-257466Actual
4106100.002022-07-257466Budget
209280.002022-04-247414Budget
27187192.002024-05-247436Actual
15230148.632023-05-2574111Actual
17678315.002023-08-257414Actual
37880219.912025-02-2274411Actual
30796325.002024-08-247467Actual

Generated 2025-05-24 11:57:30.772 UTC