[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1077   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14256223.102023-05-1474211Actual
3717250.002022-08-147415Actual
11563205.002023-03-147415Actual
25691312.002024-05-137413Actual
2273100.002022-07-157413Budget
18974106.002023-10-147456Actual
9189167.002023-01-127414Actual
31327780.212024-09-1374613Actual
37940389.062025-03-1474611Actual
1010222.302022-05-147428Actual
14927183.002023-06-147456Actual
2006255.002022-06-147467Actual
26084105.002024-05-137446Actual
38268359.002025-04-147463Actual
9465200.002023-01-127416Budget
28516365.002024-07-147467Actual
2983158.002022-07-157466Actual
6620304.122022-10-147428Actual
13304200.002023-04-147418Budget
8490168.002022-12-157446Actual
39031381.622025-04-1474411Actual
6199100.002022-10-147436Budget
4900200.002022-09-147465Budget
4759167.002022-09-147464Actual
31148328.422024-09-1374112Actual
29380269.002024-08-137465Actual

Generated 2025-06-14 02:37:00.319 UTC