[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1052   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26418133.742024-05-1474111Actual
14820147.002023-06-157416Actual
5308200.002022-09-157417Budget
349192.002022-05-157415Actual
7145200.002022-11-157465Budget
6946256.002022-11-157414Actual
34547479.492024-12-1574112Actual
28923336.942024-07-1574212Actual
3999100.002022-08-157446Budget
10628200.002023-02-137426Budget
30413439.002024-09-147464Actual
6246100.002022-10-157446Budget
17122454.122023-08-157418Actual
1750139.062023-08-1574612Actual
32391422.312024-10-1474113Actual
37296466.002025-03-157415Actual
9791200.002023-01-137417Budget
20092384.002023-11-157417Actual
32600193.002024-11-147473Actual
11704179.002023-03-157416Actual
36909463.532025-02-1374612Actual
21926162.002024-01-137416Actual
15529376.002023-07-167463Actual
24632456.002024-04-147413Actual
16646202.002023-08-157414Actual
36529708.672025-02-137418Actual
4245200.002022-08-157467Budget
8538148.002022-12-167456Actual
3123200.002022-07-167467Budget
8737200.002022-12-167467Budget
15881123.002023-07-167446Actual
13657276.002023-05-157464Actual
20413202.892023-11-1574511Actual
8491200.002022-12-167446Budget
3309200.002022-07-167468Budget
22718291.002024-02-137414Actual
30084344.382024-08-1474612Actual
22633382.002024-02-137463Actual
4649100.002022-09-157473Budget
5962228.002022-10-157415Actual
19744243.002023-11-157464Actual
17970165.002023-09-157456Actual
22753200.002024-02-137464Actual
8596164.002022-12-167466Actual
1445936.932023-05-1574612Actual
6947200.002022-11-157414Budget
11563205.002023-03-157415Actual
2653200.002022-07-167465Budget
18002141.002023-09-157466Actual
28722218.852024-07-1574211Actual
31384392.002024-10-147413Actual

Generated 2025-06-14 17:00:55.536 UTC