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

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718200.002022-08-157415Budget
8597100.002022-12-167466Budget
6760149.002022-11-157413Actual
5822200.002022-10-157414Budget
15285149.702023-06-1574311Actual
37706648.062025-03-157428Actual
4245200.002022-08-157467Budget
27041380.002024-06-147415Actual
30916637.462024-09-147468Actual
29578167.002024-08-147466Actual
1394200.002022-06-157464Budget
24458189.062024-03-1474611Actual
19418180.552023-10-1574611Actual
35727411.412025-01-1374212Actual
7006280.002022-11-157464Budget
22718291.002024-02-137414Actual
10970247.002023-02-137467Actual
24724323.002024-04-147473Actual
2830100.002022-07-167436Budget
10040240.482023-01-137468Actual
6621200.002022-10-157428Budget
5307166.002022-09-157417Actual
10501270.002023-02-137465Actual
32181212.472024-10-1474411Actual
21623344.002024-01-137413Actual
34818383.002025-01-137463Actual
8538148.002022-12-167456Actual
26949514.002024-06-147414Actual
7368200.002022-11-157446Budget
2411100.002022-07-167473Budget
38026443.322025-03-1574212Actual
12223335.942023-03-157428Actual
1946200.002022-06-157417Budget
9979200.002023-01-137428Budget
19837250.002023-11-157465Actual
3250326.842022-07-167428Actual
28749375.232024-07-1574311Actual
5556200.002022-09-157468Budget
16353213.532023-07-1674611Actual
14820147.002023-06-157416Actual
30506378.002024-09-147465Actual

Generated 2025-06-14 15:13:36.067 UTC