[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1061   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002023-02-177436Actual
741145.002022-11-177466Actual
34875212.002025-07-187473Actual
11236100.002023-09-177413Budget
39178373.112025-10-1874212Actual
1025780.002023-08-187473Budget
18059342.002024-03-197417Actual
4246215.002023-02-177467Actual
23395200.762024-08-1774411Actual
9513150.002023-07-187426Actual
12174237.452023-09-177418Actual
30882479.882025-03-197428Actual
24992130.002024-10-177436Actual
2005200.002022-12-187467Budget
30761397.002025-03-197417Actual
39004336.942025-10-1874311Actual
35845776.702025-07-1874213Actual
30050364.602025-02-1674212Actual
17890148.002024-03-197426Actual
28602599.582025-01-177428Actual
10725104.002023-08-187446Actual
11848138.002023-09-177446Actual
8864254.122023-06-207428Actual
23368165.662024-08-1774311Actual
28071231.002025-01-177473Actual
7225157.002023-05-207416Actual
26712496.002024-11-1674113Actual
8597100.002023-06-207466Budget
689990.002023-05-207473Budget
16646202.002024-02-177414Actual
11484200.002023-09-177464Budget
35229165.002025-07-187466Actual
28311134.002025-01-177426Actual
5123161.002023-03-207446Actual
2085200.002022-12-187418Budget
27889585.472024-12-1774213Actual
9327205.002023-07-187415Actual
30293244.002025-03-197463Actual
37798279.492025-09-1774111Actual
13084120.002023-10-187466Actual
12551200.002023-10-187414Budget
36731362.472025-08-1874411Actual

Generated 2025-12-17 20:50:09.666 UTC