[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 124  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15707328.002022-12-167415Actual
28365180.002023-12-167446Actual
2410111.002021-12-167473Actual
7880100.002022-05-187413Budget
15529376.002022-12-167463Actual
16319211.402022-12-1674511Actual
1744327.362023-01-1574112Actual
37470132.002024-08-157446Actual
8267215.002022-05-187465Actual
14011486.002022-10-157417Actual
22007175.002023-06-157446Actual
21714361.002023-06-157473Actual
10365192.002022-07-167464Actual
3062200.002021-12-167417Budget
11096252.602022-07-167428Actual
16832181.002023-01-157416Actual
821255.002021-10-157417Actual
3251200.002021-12-167428Budget
4245200.002022-01-157467Budget
19682444.002023-04-177473Actual
22244602.612023-06-157428Actual
24257476.852023-08-157468Actual
11895100.002022-08-157456Budget
20114.002021-10-157413Actual
18213508.672023-02-157468Actual
5882202.002022-03-177464Actual
5556200.002022-02-157468Budget
3855100.002022-01-157416Budget
22633382.002023-07-167463Actual
15258173.102022-11-1574211Actual
4697200.002022-02-157414Budget
31771135.002024-03-167446Actual
37203337.002024-08-157414Actual
31029280.552024-02-1574311Actual
35760479.492024-06-1574612Actual
5822200.002022-03-177414Budget
13164200.002022-09-157417Budget
4511100.002022-02-157413Budget
17770261.002023-02-157415Actual
23694386.002023-08-157473Actual

Generated 2024-11-14 18:07:26.201 UTC