[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 248  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21623344.002023-06-157413Actual
13225200.002022-09-157467Budget
37470132.002024-08-157446Actual
9328200.002022-06-157415Budget
35581296.512024-06-1574411Actual
23757224.002023-08-157464Actual
1150144.002021-11-157413Actual
1866200.002021-11-157466Budget
25429166.722023-09-1574411Actual
39270622.322024-09-1574113Actual
19006137.002023-03-177466Actual
13164200.002022-09-157417Budget
23637439.002023-08-157463Actual
30201780.212024-01-1574613Actual
161100.002021-10-157473Budget
7614235.002022-04-177467Actual
22277434.422023-06-157468Actual
33305218.852024-04-1674411Actual
3389100.002022-01-157413Budget
30169638.112024-01-1574213Actual
31002294.382024-02-1574211Actual
4838200.002022-02-157415Budget
32299274.172024-03-1674112Actual
15907186.002022-12-167456Actual
17385181.612023-01-1574611Actual
10365192.002022-07-167464Actual
5123161.002022-02-157446Actual
13595331.002022-10-157473Actual
1025696.002022-07-167473Actual
12612235.002022-09-157464Actual
6682354.122022-03-177468Actual
5447278.362022-02-157418Actual
17184479.882023-01-157468Actual
37853311.402024-08-1574311Actual
208240.002021-10-157414Actual
12033170.002022-08-157417Actual
37175217.002024-08-157473Actual
38594153.002024-09-157436Actual
32600193.002024-04-167473Actual
32721383.002024-04-167415Actual

Generated 2024-11-14 23:30:23.379 UTC