[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603090.002023-08-217426Actual
31979625.342024-01-217418Actual
28391120.002023-10-227456Actual
16859172.002022-11-217426Actual
682190.002022-02-217463Budget
32007473.822024-01-217428Actual
4046100.002021-11-217456Budget
1953439.062023-01-2174612Actual
27597301.832023-09-2174311Actual
11895100.002022-06-217456Budget
13952138.002022-08-217466Actual
30258338.002023-12-227413Actual
801981.002022-03-247473Actual
3999100.002021-11-217446Budget
19184551.092023-01-217428Actual
7614235.002022-02-217467Actual
10581100.002022-05-227416Budget
38646125.002024-07-227456Actual
23757224.002023-06-217464Actual
39150355.022024-07-2274112Actual
36704359.282024-05-2274311Actual
11802170.002022-06-217436Actual
36379113.002024-05-227466Actual
8538148.002022-03-247456Actual
37238480.002024-06-217464Actual
34019160.002024-03-237446Actual
29848312.472023-11-2174111Actual
10910197.002022-05-227417Actual
9248255.002022-04-217464Actual
34575457.152024-03-2374212Actual
29756476.852023-11-217428Actual
14168608.672022-08-217468Actual
10039200.002022-04-217468Budget
30704157.002023-12-227466Actual
6621200.002022-01-217428Budget
26772694.252023-08-2174613Actual
13024119.002022-07-227456Actual
10830120.002022-05-227466Actual
17150493.512022-11-217428Actual
27132133.002023-09-217416Actual
14046448.002022-08-217467Actual
18948167.002023-01-217446Actual
2877200.002021-10-227446Budget
18597439.002023-01-217463Actual
37203337.002024-06-217414Actual
27074267.002023-09-217465Actual
28099412.002023-10-227414Actual
38060393.322024-06-2174612Actual
28776241.192023-10-2274411Actual
3310246.542021-10-227468Actual
37940389.062024-06-2174611Actual
1070214.722021-08-217468Actual
11954100.002022-06-217466Budget
19895131.002023-02-217416Actual
35286323.002024-04-217417Actual
16086.002021-08-217473Actual

Generated 2024-09-20 16:49:56.777 UTC