[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1071   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22811239.002024-02-127415Actual
21032133.002023-12-157456Actual
31476236.002024-10-137473Actual
6431167.002022-10-147417Actual
2876170.002022-07-157446Actual
24397163.532024-03-1374411Actual
32543253.002024-11-137463Actual
27979272.002024-07-147413Actual
8126218.002022-12-157464Actual
1209135.002022-06-147463Actual
682084.002022-11-147463Actual
29903248.642024-08-1374311Actual
34428339.062024-12-1474411Actual
17122454.122023-08-147418Actual
20925186.002023-12-157416Actual
21154467.002023-12-157467Actual
914090.002023-01-127473Budget
17029325.002023-08-147417Actual
14343134.802023-05-1474611Actual
18326182.682023-09-1474311Actual
689990.002022-11-147473Budget
31176465.662024-09-1374212Actual
2084288.972022-06-147418Actual
15649313.002023-07-157464Actual
19358180.552023-10-1474411Actual
36088467.002025-02-127464Actual
18774290.002023-10-147415Actual
2982200.002022-07-157466Budget
11704179.002023-03-147416Actual
22633382.002024-02-127463Actual
822200.002022-05-147417Budget
2354535.872024-02-1274612Actual

Generated 2025-06-14 02:42:31.848 UTC