[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 63   SKIP 1000   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6151100.002023-04-237426Budget
32721383.002025-05-237415Actual
13353200.002023-10-227428Budget
7086200.002023-05-247415Budget
12551200.002023-10-227414Budget
33846283.002025-06-237415Actual
1536175.002022-12-227465Actual
32451545.122025-04-2274613Actual
14228142.252023-11-2174111Actual
11049200.002023-08-227418Budget
13717304.002023-11-217415Actual
33305218.852025-05-2374411Actual
16090663.212024-01-227418Actual
490105.002022-11-217416Actual
30645145.002025-03-237446Actual
8490168.002023-06-247446Actual
38026443.322025-09-2174212Actual
4431200.002023-02-217468Budget
17150493.512024-02-217428Actual
8205200.002023-06-247415Budget
5368200.002023-03-247467Budget
1209135.002022-12-227463Actual
28776241.192025-01-2174411Actual
8267215.002023-06-247465Actual
13352285.932023-10-227428Actual
27422654.122024-12-217418Actual
28837357.152025-01-2174611Actual
27922671.442024-12-2174613Actual
34875212.002025-07-227473Actual
23989113.002024-09-207446Actual
208240.002022-11-217414Actual
23193499.582024-08-217418Actual
38566146.002025-10-227426Actual
10969200.002023-08-227467Budget
2250828.422024-07-2174112Actual
23722244.002024-09-207414Actual
23010154.002024-08-217456Actual
12832143.002023-10-227416Actual
10581100.002023-08-227416Budget
31717153.002025-04-227426Actual

Generated 2025-12-21 16:31:13.273 UTC