[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1070   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10830120.002023-01-217466Actual
18894153.002023-09-227426Actual
906290.002022-12-217463Budget
26418133.742024-04-2174111Actual
34401234.812024-11-2274311Actual
37798279.492025-02-2074111Actual
38646125.002025-03-237456Actual
2733100.002022-06-237416Budget
38566146.002025-03-237426Actual
3529100.002022-07-237473Budget
30506378.002024-08-227465Actual
37203337.002025-02-207414Actual
10725104.002023-01-217446Actual
20092384.002023-10-237417Actual
15017467.002023-05-237417Actual
27889585.472024-05-2274213Actual
36848359.282025-01-2174112Actual
4696220.002022-08-237414Actual
6620304.122022-09-227428Actual
26829275.002024-05-227413Actual
5883200.002022-09-227464Budget
11296100.002023-02-207463Budget
14168608.672023-04-227468Actual
23043151.002024-01-217466Actual
23422194.382024-01-2174511Actual
13501501.002023-04-227413Actual
13952138.002023-04-227466Actual
34045146.002024-11-227456Actual
39058330.552025-03-2374511Actual
14635218.002023-05-237414Actual
11705100.002023-02-207416Budget
15827111.002023-06-237426Actual
24458189.062024-02-2074611Actual

Generated 2025-05-22 12:51:55.896 UTC