[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1066   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21623344.002023-12-217413Actual
18716246.002023-09-227464Actual
1209135.002022-05-237463Actual
17863179.002023-08-237416Actual
11296100.002023-02-207463Budget
19682444.002023-10-237473Actual
20114.002022-04-227413Actual
26500149.702024-04-2174411Actual
37203337.002025-02-207414Actual
21332151.832023-11-2374111Actual
36026269.002025-01-217473Actual
30619123.002024-08-227436Actual
5696100.002022-09-227463Budget
16086.002022-04-227473Actual
19385170.982023-09-2274511Actual
13164200.002023-03-237417Budget
3717250.002022-07-237415Actual
31268496.002024-08-2274113Actual
32154228.422024-09-2174311Actual
33846283.002024-11-227415Actual
5635100.002022-09-227413Budget
32814148.002024-10-227416Actual
25785245.002024-04-217473Actual
14927183.002023-05-237456Actual
32007473.822024-09-217428Actual
15529376.002023-06-237463Actual
22958202.002024-01-217436Actual
10772100.002023-01-217456Budget
2458281.002022-06-237414Actual
17242163.532023-07-2374111Actual
14046448.002023-04-227467Actual
4432228.362022-07-237468Actual
9327205.002022-12-217415Actual
19006137.002023-09-227466Actual
18059342.002023-08-237417Actual
906290.002022-12-217463Budget
23722244.002024-02-207414Actual

Generated 2025-05-22 21:26:34.705 UTC