[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24343182.682023-06-2174211Actual
31090289.062023-12-2274611Actual
9464161.002022-04-217416Actual
28516365.002023-10-227467Actual
17863179.002022-12-227416Actual
1759200.002021-09-217446Budget
2715997.002023-09-217426Actual
1070214.722021-08-217468Actual
16972131.002022-11-217466Actual
29545123.002023-11-217456Actual
269187.002021-08-217464Actual
26829275.002023-09-217413Actual
29465148.002023-11-217426Actual
18922153.002023-01-217436Actual
35727411.412024-04-2174212Actual
10502200.002022-05-227465Budget
4648107.002021-12-227473Actual
24844236.002023-07-227415Actual
30761397.002023-12-227417Actual
15855119.002022-10-227436Actual
37496138.002024-06-217456Actual
16210188.002022-10-2274111Actual
8923251.092022-03-247468Actual
20775219.002023-03-247464Actual
24397163.532023-06-2174411Actual
3854144.002021-11-217416Actual
1335280.002021-09-217414Budget
32814148.002024-02-217416Actual
22845359.002023-05-227465Actual
21119414.002023-03-247417Actual
36876398.642024-05-2274212Actual
2923128.002021-10-227456Actual
27450479.882023-09-217428Actual
23637439.002023-06-217463Actual
27132133.002023-09-217416Actual
9328200.002022-04-217415Budget
14168608.672022-08-217468Actual
31056306.082023-12-2274411Actual
16832181.002022-11-217416Actual
34077128.002024-03-237466Actual
36054529.002024-05-227414Actual
21032133.002023-03-247456Actual
7322100.002022-02-217436Budget
2411100.002021-10-227473Budget
409200.002021-08-217465Budget
35170133.002024-04-217446Actual
9465200.002022-04-217416Budget
1250280.002022-07-227473Budget
37853311.402024-06-2174311Actual
8537100.002022-03-247456Budget
6352100.002022-01-217466Budget
38857493.512024-07-227428Actual
31327780.212023-12-2274613Actual
32418481.962024-01-2174213Actual
9249280.002022-04-217464Budget
5075118.002021-12-227436Actual
8865200.002022-03-247428Budget
4431200.002021-11-217468Budget
37118370.002024-06-217463Actual
33397282.682024-02-2174112Actual
20127329.002023-02-217467Actual
25018108.002023-07-227446Actual

Generated 2024-09-21 00:07:18.238 UTC