[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1063   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34609332.682024-12-1474612Actual
28574482.912024-07-147418Actual
4978100.002022-09-147416Budget
689879.002022-11-147473Actual
34077128.002024-12-147466Actual
26084105.002024-05-137446Actual
2653200.002022-07-157465Budget
689990.002022-11-147473Budget
10969200.002023-02-127467Budget
15494490.002023-07-157413Actual
2194345.032022-06-147468Actual
14256223.102023-05-1474211Actual
6024200.002022-10-147465Budget
26864326.002024-06-137463Actual
15800139.002023-07-157416Actual
29167311.002024-08-137463Actual
29345344.002024-08-137415Actual
21119414.002023-12-157417Actual
10724100.002023-02-127446Budget
25943320.002024-05-137465Actual
7006280.002022-11-147464Budget
22903153.002024-02-127416Actual
30293244.002024-09-137463Actual
19802363.002023-11-147415Actual
28837357.152024-07-1474611Actual
24786250.002024-04-137464Actual
7224200.002022-11-147416Budget
21240554.122023-12-157428Actual
35527298.642025-01-1274211Actual
29848312.472024-08-1374111Actual
965692.002023-01-127456Actual
16939153.002023-08-147456Actual
25691312.002024-05-137413Actual
7474100.002022-11-147466Budget
20980161.002023-12-157436Actual
36557645.032025-02-127428Actual
38829588.972025-04-147418Actual
27651289.062024-06-1374511Actual
8267215.002022-12-157465Actual
5696100.002022-10-147463Budget

Generated 2025-06-14 00:56:40.923 UTC