[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 124  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002022-03-157413Actual
26058101.002023-10-137436Actual
30761397.002024-02-137417Actual
35321346.002024-06-137467Actual
29465148.002024-01-137426Actual
6761100.002022-04-157413Budget
15827111.002022-12-147426Actual
32756434.002024-04-147465Actual
21414211.402023-05-1674411Actual
3855100.002022-01-137416Budget
2351328.422023-07-1474112Actual
35581296.512024-06-1374411Actual
2516200.002021-12-147464Budget
17770261.002023-02-137415Actual
30506378.002024-02-137465Actual
8538148.002022-05-167456Actual
31690186.002024-03-147416Actual
18414174.172023-02-1374611Actual
9465200.002022-06-137416Budget
18271242.252023-02-1374111Actual
34019160.002024-05-157446Actual
11296100.002022-08-137463Budget
4648107.002022-02-137473Actual
18867114.002023-03-157416Actual
31210457.152024-02-1374612Actual
30645145.002024-02-137446Actual
2557426.292023-09-1374212Actual
3250326.842021-12-147428Actual
20655393.002023-05-167463Actual
7741308.662022-04-157428Actual
29519136.002024-01-137446Actual
1805131.002021-11-137456Actual
19744243.002023-04-157464Actual
491100.002021-10-137416Budget
10725104.002022-07-147446Actual
1711104.002021-11-137436Actual
1137598.002022-08-137473Actual
9608137.002022-06-137446Actual
30350264.002024-02-137473Actual
25848221.002023-10-137464Actual
4373200.002022-01-137428Budget
10040240.482022-06-137468Actual
36909463.532024-07-1474612Actual
2410111.002021-12-147473Actual
2596200.002021-12-147415Budget
29015645.122023-12-1474113Actual
24257476.852023-08-137468Actual
3718200.002022-01-137415Budget
31029280.552024-02-1374311Actual
6760149.002022-04-157413Actual
18213508.672023-02-137468Actual
21953172.002023-06-137426Actual
37529152.002024-08-137466Actual
2560648.632023-09-1374612Actual
13304200.002022-09-137418Budget
10772100.002022-07-147456Budget
20185628.372023-04-157418Actual
34288508.672024-05-157468Actual
9141110.002022-06-137473Actual
31887467.002024-03-147417Actual
24992130.002023-09-137436Actual
33576545.122024-04-1474613Actual
9513150.002022-06-137426Actual
21212654.122023-05-167418Actual
16739322.002023-01-137415Actual
13867144.002022-10-137436Actual
26297563.212023-10-137418Actual
34726717.052024-05-1574613Actual
34547479.492024-05-1574112Actual
9002100.002022-06-137413Budget
23935151.002023-08-137426Actual
36346123.002024-07-147456Actual
634129.002021-10-137446Actual

Generated 2024-11-13 01:51:00.116 UTC