[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 20   SKIP 1047   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28014335.002025-01-217463Actual
36677357.152025-08-2274211Actual
538160.002022-11-217426Actual
30293244.002025-03-237463Actual
25489189.062024-10-2174611Actual
15172557.152023-12-227468Actual
16561352.002024-02-217463Actual
14134670.792023-11-217428Actual
36088467.002025-08-227464Actual
25456173.102024-10-2174511Actual
9249280.002023-07-227464Budget
24047188.002024-09-207466Actual
26058101.002024-11-207436Actual
12881118.002023-10-227426Actual
19802363.002024-05-237415Actual
16618323.002024-02-217473Actual
35196117.002025-07-227456Actual
29015645.122025-01-2174113Actual
2133200.002022-12-227428Budget
27272167.002024-12-217466Actual
8346118.002023-06-247416Actual
33251366.722025-05-2374211Actual
32391422.312025-04-2274113Actual
37175217.002025-09-217473Actual
32921141.002025-05-237456Actual
13893141.002023-11-217446Actual
17064382.002024-02-217467Actual
2595157.002023-01-227415Actual
9063101.002023-07-227463Actual
3998125.002023-02-217446Actual
13413200.002023-10-227468Budget
31921397.002025-04-227467Actual
17242163.532024-02-2174111Actual
208240.002022-11-217414Actual
22450163.532024-07-2174611Actual
37586363.002025-09-217417Actual

Generated 2025-12-21 22:24:29.938 UTC