[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 48  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254148.632023-04-2274612Actual
17270232.682022-11-2274211Actual
1850546.502022-12-2374612Actual
10970247.002022-05-237467Actual
39330503.022024-07-2374613Actual
8737200.002022-03-257467Budget
29728651.092023-11-227418Actual
5634138.002022-01-227413Actual
11423200.002022-06-227414Budget
8347200.002022-03-257416Budget
14046448.002022-08-227467Actual
11848138.002022-06-227446Actual
18213508.672022-12-237468Actual
23043151.002023-05-237466Actual
11849100.002022-06-227446Budget
22958202.002023-05-237436Actual
31090289.062023-12-2374611Actual
5368200.002021-12-237467Budget
37296466.002024-06-227415Actual
10119100.002022-05-237413Budget
38829588.972024-07-237418Actual
1069200.002021-08-227468Budget
3309200.002021-10-237468Budget
33103628.372024-02-227418Actual
4107138.002021-11-227466Actual
12880200.002022-07-237426Budget
13225200.002022-07-237467Budget
17918179.002022-12-237436Actual
2333115.002021-10-237463Actual
9249280.002022-04-227464Budget
4900200.002021-12-237465Budget
26297563.212023-08-227418Actual
25691312.002023-08-227413Actual
38891464.732024-07-237468Actual
682190.002022-02-227463Budget
7272100.002022-02-227426Budget
26143106.002023-08-227466Actual
17650386.002022-12-237473Actual
29545123.002023-11-227456Actual
9609200.002022-04-227446Budget
25347142.252023-07-2374111Actual
14343134.802022-08-2274611Actual
2050525.232023-02-2274112Actual
2665436.932023-08-2274612Actual
19184551.092023-01-227428Actual
31539337.002024-01-227464Actual
24196657.152023-06-227418Actual

Generated 2024-09-21 04:40:26.836 UTC