[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002021-11-227426Budget
37118370.002024-06-227463Actual
11237131.002022-06-227413Actual
11236100.002022-06-227413Budget
3902142.002021-11-227426Actual
35969335.002024-05-237463Actual
33668301.002024-03-247463Actual
34288508.672024-03-247468Actual
10501270.002022-05-237465Actual
34875212.002024-04-227473Actual
13085100.002022-07-237466Budget
11752157.002022-06-227426Actual
10969200.002022-05-237467Budget
2653200.002021-10-237465Budget
15586350.002022-10-237473Actual
36146426.002024-05-237415Actual
21742244.002023-04-227414Actual
1614125.002021-09-227416Actual
30619123.002023-12-237436Actual
2715997.002023-09-227426Actual
22123357.002023-04-227417Actual
22390213.532023-04-2274311Actual
21953172.002023-04-227426Actual
26418133.742023-08-2274111Actual
8816376.852022-03-257418Actual
17944141.002022-12-237446Actual
3061232.002021-10-237417Actual
33846283.002024-03-247415Actual
1250370.002022-07-237473Actual
18562403.002023-01-227413Actual
35441416.242024-04-227468Actual
37203337.002024-06-227414Actual
25691312.002023-08-227413Actual
32954146.002024-02-227466Actual
32127219.912024-01-2274211Actual
23368165.662023-05-2374311Actual
13023100.002022-07-237456Budget
10581100.002022-05-237416Budget
34455268.852024-03-2474511Actual
13413200.002022-07-237468Budget
19682444.002023-02-227473Actual
4648107.002021-12-237473Actual
17805266.002022-12-237465Actual
25848221.002023-08-227464Actual
25255490.482023-07-237428Actual
8865200.002022-03-257428Budget
6294100.002022-01-227456Budget
3451103.002021-11-227463Actual
12880200.002022-07-237426Budget
13225200.002022-07-237467Budget
33165448.062024-02-227468Actual
30201780.212023-11-2274613Actual
32869147.002024-02-227436Actual
21926162.002023-04-227416Actual
23341164.592023-05-2374211Actual
29132377.002023-11-227413Actual
19218399.572023-01-227468Actual
1445936.932022-08-2274612Actual
20775219.002023-03-257464Actual
538160.002021-08-227426Actual

Generated 2024-09-21 07:56:43.239 UTC