[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4185237.002021-11-227417Actual
24315209.272023-06-2274111Actual
6353103.002022-01-227466Actual
7880100.002022-03-257413Budget
7693200.002022-02-227418Budget
20655393.002023-03-257463Actual
14168608.672022-08-227468Actual
35527298.642024-04-2274211Actual
14283217.782022-08-2274311Actual
12550207.002022-07-237414Actual
3951112.002021-11-227436Actual
8205200.002022-03-257415Budget
34374226.302024-03-2474211Actual
23422194.382023-05-2374511Actual
12175200.002022-06-227418Budget
7941104.002022-03-257463Actual
9385200.002022-04-227465Budget
30704157.002023-12-237466Actual
10678181.002022-05-237436Actual
32756434.002024-02-227465Actual
28516365.002023-10-237467Actual
11296100.002022-06-227463Budget
26446103.952023-08-2274211Actual
39178373.112024-07-2374212Actual
6246100.002022-01-227446Budget
25018108.002023-07-237446Actual
1744327.362022-11-2274112Actual
8596164.002022-03-257466Actual
32663369.002024-02-227464Actual
36758268.852024-05-2374511Actual
9248255.002022-04-227464Actual
17385181.612022-11-2274611Actual
689990.002022-02-227473Budget
1758179.002021-09-227446Actual
26739459.162023-08-2274213Actual
13353200.002022-07-237428Budget
11801100.002022-06-227436Budget
166296.002021-09-227426Actual
35581296.512024-04-2274411Actual
2715997.002023-09-227426Actual
6494200.002022-01-227467Budget
30022370.982023-11-2274112Actual
17890148.002022-12-237426Actual
6682354.122022-01-227468Actual
15742202.002022-10-237465Actual
7692323.812022-02-227418Actual
1209135.002021-09-227463Actual
30506378.002023-12-237465Actual

Generated 2024-09-21 11:49:19.177 UTC