[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8268200.002022-05-167465Budget
29519136.002024-01-137446Actual
9003110.002022-06-137413Actual
11097200.002022-07-147428Budget
1395271.002021-11-137464Actual
2153342.252023-05-1674112Actual
6200131.002022-03-157436Actual
6353103.002022-03-157466Actual
32721383.002024-04-147415Actual
7322100.002022-04-157436Budget
10910197.002022-07-147417Actual
350200.002021-10-137415Budget
4900200.002022-02-137465Budget
17650386.002023-02-137473Actual
15285149.702022-11-1374311Actual
2005200.002021-11-137467Budget
17944141.002023-02-137446Actual
881200.002021-10-137467Budget
7693200.002022-04-157418Budget
6761100.002022-04-157413Budget
20114.002021-10-137413Actual
10119100.002022-07-147413Budget
23010154.002023-07-147456Actual
4246215.002022-01-137467Actual
33165448.062024-04-147468Actual
11753200.002022-08-137426Budget
30258338.002024-02-137413Actual
13919141.002022-10-137456Actual
19950140.002023-04-157436Actual
36909463.532024-07-1474612Actual
22903153.002023-07-147416Actual
24257476.852023-08-137468Actual
32391422.312024-03-1474113Actual
34134510.002024-05-157417Actual
37880219.912024-08-1374411Actual
7880100.002022-05-167413Budget
19802363.002023-04-157415Actual
21475191.192023-05-1674611Actual
9188200.002022-06-137414Budget
2459280.002021-12-147414Budget
38233288.002024-09-137413Actual
3902142.002022-01-137426Actual
10725104.002022-07-147446Actual
22718291.002023-07-147414Actual
2557426.292023-09-1374212Actual
32543253.002024-04-147463Actual
5775104.002022-03-157473Actual
37470132.002024-08-137446Actual
6294100.002022-03-157456Budget
36239174.002024-07-147416Actual
17242163.532023-01-1374111Actual
30974255.022024-02-1374111Actual
3451103.002022-01-137463Actual
32127219.912024-03-1474211Actual
21414211.402023-05-1674411Actual
14901115.002022-11-137446Actual
38857493.512024-09-137428Actual
10830120.002022-07-147466Actual
2877200.002021-12-147446Budget
9465200.002022-06-137416Budget
3529100.002022-01-137473Budget
2458281.002021-12-147414Actual

Generated 2024-11-13 01:34:22.909 UTC