[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 62  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29964383.742024-01-1574611Actual
24343182.682023-08-1574211Actual
6431167.002022-03-177417Actual
13893141.002022-10-157446Actual
27771268.852023-11-1574212Actual
2354535.872023-07-1674612Actual
38646125.002024-09-157456Actual
2830100.002021-12-167436Budget
12223335.942022-08-157428Actual
20867336.002023-05-187465Actual
3855100.002022-01-157416Budget
2085200.002021-11-157418Budget
35878790.742024-06-1574613Actual
37740711.702024-08-157468Actual
37940389.062024-08-1574611Actual
26325473.822023-10-157428Actual
17944141.002023-02-157446Actual
350200.002021-10-157415Budget
17184479.882023-01-157468Actual
12929100.002022-09-157436Budget
25255490.482023-09-157428Actual
33425282.682024-04-1674212Actual
29380269.002024-01-157465Actual
34903403.002024-06-157414Actual
33633395.002024-05-177413Actual
3999100.002022-01-157446Budget
10830120.002022-07-167466Actual
4373200.002022-01-157428Budget
23255619.272023-07-167468Actual
32869147.002024-04-167436Actual
741145.002021-10-157466Actual
9608137.002022-06-157446Actual
28424176.002023-12-167466Actual
36557645.032024-07-167428Actual
6024200.002022-03-177465Budget
31690186.002024-03-167416Actual
27239129.002023-11-157456Actual
24786250.002023-09-157464Actual
27132133.002023-11-157416Actual
14046448.002022-10-157467Actual

Generated 2024-11-14 07:00:21.522 UTC