[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15138502.612022-09-227428Actual
19802363.002023-02-227415Actual
17385181.612022-11-2274611Actual
7415127.002022-02-227456Actual
10628200.002022-05-237426Budget
17650386.002022-12-237473Actual
6151100.002022-01-227426Budget
20035165.002023-02-227466Actual
32869147.002024-02-227436Actual
17805266.002022-12-237465Actual
28923336.942023-10-2374212Actual
9188200.002022-04-227414Budget
32127219.912024-01-2274211Actual
36294165.002024-05-237436Actual
29670291.002023-11-227467Actual
36790383.742024-05-2374611Actual
24015146.002023-06-227456Actual
33459370.982024-02-2274612Actual
37203337.002024-06-227414Actual
17029325.002022-11-227417Actual
15052327.002022-09-227467Actual
33880405.002024-03-247465Actual
29848312.472023-11-2274111Actual
801981.002022-03-257473Actual
11955160.002022-06-227466Actual
13839150.002022-08-227426Actual
22811239.002023-05-237415Actual
1711104.002021-09-227436Actual
21623344.002023-04-227413Actual
29756476.852023-11-227428Actual
32814148.002024-02-227416Actual
1189692.002022-06-227456Actual
39297731.092024-07-2374213Actual
16646202.002022-11-227414Actual
31002294.382023-12-2374211Actual
24844236.002023-07-237415Actual
38949376.302024-07-2374111Actual
19098405.002023-01-227467Actual
18299168.852022-12-2374211Actual
39031381.622024-07-2374411Actual
28391120.002023-10-237456Actual
8737200.002022-03-257467Budget
8538148.002022-03-257456Actual
27979272.002023-10-237413Actual
1945206.002021-09-227417Actual
3451103.002021-11-227463Actual
7801323.812022-02-227468Actual
21868226.002023-04-227465Actual

Generated 2024-09-21 06:42:58.121 UTC