[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1079   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4107138.002022-07-317466Actual
13414252.602023-03-317468Actual
35727411.412024-12-2974212Actual
682100.002022-04-307456Budget
410248.002022-04-307465Actual
11753200.002023-02-287426Budget
22390213.532023-12-2974311Actual
38176499.512025-02-2874613Actual
5635100.002022-09-307413Budget
28803311.402024-06-3074511Actual
9852200.002022-12-297467Budget
22753200.002024-01-297464Actual
17863179.002023-08-317416Actual
36790383.742025-01-2974611Actual
13752326.002023-04-307465Actual
1189692.002023-02-287456Actual
9561122.002022-12-297436Actual
741145.002022-04-307466Actual
25289482.912024-03-307468Actual
29578167.002024-07-307466Actual
29493149.002024-07-307436Actual
3775200.002022-07-317465Budget
1286107.002022-05-317473Actual
35407519.272024-12-297428Actual

Generated 2025-05-30 22:42:51.701 UTC