[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1080   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23010154.002024-02-137456Actual
1747043.312023-08-1574212Actual
25908257.002024-05-147415Actual
8443130.002022-12-167436Actual
14106485.942023-05-157418Actual
34783332.002025-01-137413Actual
23963130.002024-03-147436Actual
37416160.002025-03-157426Actual
39212425.242025-04-1574612Actual
32391422.312024-10-1474113Actual
13353200.002023-04-157428Budget
20185628.372023-11-157418Actual
23221608.672024-02-137428Actual
19358180.552023-10-1574411Actual
37880219.912025-03-1574411Actual
5775104.002022-10-157473Actual
29167311.002024-08-147463Actual
39297731.092025-04-1574213Actual
30761397.002024-09-147417Actual
26772694.252024-05-1474613Actual
7007272.002022-11-157464Actual
37203337.002025-03-157414Actual
7225157.002022-11-157416Actual

Generated 2025-06-14 15:17:06.322 UTC