[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1068   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2006255.002022-12-187467Actual
12175200.002023-09-177418Budget
16939153.002024-02-177456Actual
23637439.002024-09-167463Actual
10677100.002023-08-187436Budget
19591501.002024-05-197413Actual
13305290.482023-10-187418Actual
31771135.002025-04-187446Actual
37586363.002025-09-177417Actual
3123200.002023-01-187467Budget
32391422.312025-04-1874113Actual
30471356.002025-03-197415Actual
587167.002022-11-177436Actual
19156608.672024-04-187418Actual
8444100.002023-06-207436Budget
6151100.002023-04-197426Budget
10831100.002023-08-187466Budget
5446200.002023-03-207418Budget
682190.002023-05-207463Budget
15614194.002024-01-187414Actual
13623274.002023-11-177414Actual
21100.002022-11-177413Budget
3639195.002023-02-177464Actual
26202514.002024-11-167417Actual
30506378.002025-03-197465Actual
22335141.192024-07-1774111Actual
13536367.002023-11-177463Actual
14256223.102023-11-1774211Actual
33045439.002025-05-197467Actual
14847176.002023-12-187426Actual
13084120.002023-10-187466Actual
38771310.002025-10-187467Actual
27624350.772024-12-1774411Actual
20332124.172024-05-1974211Actual
13226163.002023-10-187467Actual

Generated 2025-12-17 11:57:19.962 UTC