[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 62  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17712287.002023-02-107464Actual
4325200.002022-01-107418Budget
17944141.002023-02-107446Actual
7146267.002022-04-127465Actual
31056306.082024-02-1074411Actual
35608289.062024-06-1074511Actual
29167311.002024-01-107463Actual
20620478.002023-05-137413Actual
2056344.382023-04-1274612Actual
17385181.612023-01-1074611Actual
7273166.002022-04-127426Actual
8444100.002022-05-137436Budget
14228142.252022-10-1074111Actual
35286323.002024-06-107417Actual
11158200.002022-07-117468Budget
22811239.002023-07-117415Actual
36790383.742024-07-1174611Actual
34374226.302024-05-1274211Actual
28284189.002023-12-117416Actual
1850546.502023-02-1074612Actual
1286107.002021-11-107473Actual
33459370.982024-04-1174612Actual
36994631.092024-07-1174213Actual
18299168.852023-02-1074211Actual
208240.002021-10-107414Actual
689990.002022-04-127473Budget
23313241.192023-07-1174111Actual
29930260.342024-01-1074411Actual
15586350.002022-12-117473Actual
31597466.002024-03-117415Actual
19276142.252023-03-1274111Actual
15138502.612022-11-107428Actual
11752157.002022-08-107426Actual
30350264.002024-02-107473Actual
22718291.002023-07-117414Actual
32921141.002024-04-117456Actual
13353200.002022-09-107428Budget
6760149.002022-04-127413Actual
34019160.002024-05-127446Actual
34609332.682024-05-1274612Actual
5026118.002022-02-107426Actual
2411100.002021-12-117473Budget

Generated 2024-11-10 02:49:57.725 UTC