[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 192  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36320184.002024-05-237446Actual
27862764.422023-09-2274113Actual
11954100.002022-06-227466Budget
21387163.532023-03-2574311Actual
9712103.002022-04-227466Actual
33880405.002024-03-247465Actual
17558374.002022-12-237413Actual
2354535.872023-05-2374612Actual
36054529.002024-05-237414Actual
1663100.002021-09-227426Budget
491100.002021-08-227416Budget
35760479.492024-04-2274612Actual
8537100.002022-03-257456Budget
7225157.002022-02-227416Actual
1150144.002021-09-227413Actual
8347200.002022-03-257416Budget
31029280.552023-12-2374311Actual
19218399.572023-01-227468Actual
17122454.122022-11-227418Actual
22690297.002023-05-237473Actual
539100.002021-08-227426Budget
209280.002021-08-227414Budget
8394134.002022-03-257426Actual
18562403.002023-01-227413Actual
9189167.002022-04-227414Actual
13595331.002022-08-227473Actual
27889585.472023-09-2274213Actual
27041380.002023-09-227415Actual
15649313.002022-10-237464Actual
37444193.002024-06-227436Actual
3061232.002021-10-237417Actual
19682444.002023-02-227473Actual
29964383.742023-11-2274611Actual
3529100.002021-11-227473Budget
31745130.002024-01-227436Actual
14901115.002022-09-227446Actual
8538148.002022-03-257456Actual
24397163.532023-06-2274411Actual
5961200.002022-01-227415Budget
28424176.002023-10-237466Actual
11485242.002022-06-227464Actual
1946200.002021-09-227417Budget
30350264.002023-12-237473Actual
10501270.002022-05-237465Actual
24632456.002023-07-237413Actual
32721383.002024-02-227415Actual
12034200.002022-06-227417Budget

Generated 2024-09-21 09:24:55.205 UTC