[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8205200.002022-11-237415Budget
11705100.002023-02-207416Budget
30704157.002024-08-227466Actual
23722244.002024-02-207414Actual
1744327.362023-07-2374112Actual
36967473.192025-01-2174113Actual
13225200.002023-03-237467Budget
36181302.002025-01-217465Actual
4978100.002022-08-237416Budget
19895131.002023-10-237416Actual
10628200.002023-01-217426Budget
19331228.422023-09-2274311Actual
19006137.002023-09-227466Actual
2923128.002022-06-237456Actual
31797136.002024-09-217456Actual
1077199.002023-01-217456Actual
9609200.002022-12-217446Budget
14106485.942023-04-227418Actual
3638200.002022-07-237464Budget
10364200.002023-01-217464Budget
3903100.002022-07-237426Budget
7613200.002022-10-237467Budget
15855119.002023-06-237436Actual
8347200.002022-11-237416Budget
37740711.702025-02-207468Actual
4324316.242022-07-237418Actual
2654180.002022-06-237465Actual
21032133.002023-11-237456Actual
28636660.182024-06-227468Actual
23135412.002024-01-217467Actual
4246215.002022-07-237467Actual
30761397.002024-08-227417Actual
26921319.002024-05-227473Actual
9712103.002022-12-217466Actual

Generated 2025-05-22 16:48:33.073 UTC