[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717250.002021-11-227415Actual
34818383.002024-04-227463Actual
33278198.642024-02-2274311Actual
34019160.002024-03-247446Actual
12174237.452022-06-227418Actual
18809344.002023-01-227465Actual
38481281.002024-07-237465Actual
33131485.942024-02-227428Actual
681148.002021-08-227456Actual
11705100.002022-06-227416Budget
23043151.002023-05-237466Actual
5883200.002022-01-227464Budget
11626173.002022-06-227465Actual
31632388.002024-01-227465Actual
30050364.602023-11-2274212Actual
30378346.002023-12-237414Actual
13812172.002022-08-227416Actual
1536175.002021-09-227465Actual
23757224.002023-06-227464Actual
21360211.402023-03-2574211Actual
965692.002022-04-227456Actual
3638200.002021-11-227464Budget
2595157.002021-10-237415Actual
3529100.002021-11-227473Budget
9562100.002022-04-227436Budget
19895131.002023-02-227416Actual
19744243.002023-02-227464Actual
14635218.002022-09-227414Actual
14901115.002022-09-227446Actual
18213508.672022-12-237468Actual
19591501.002023-02-227413Actual
30704157.002023-12-237466Actual
10724100.002022-05-237446Budget
4107138.002021-11-227466Actual
740200.002021-08-227466Budget
17184479.882022-11-227468Actual
20002138.002023-02-227456Actual
14875199.002022-09-227436Actual
20332124.172023-02-2274211Actual
37331338.002024-06-227465Actual
6432200.002022-01-227417Budget
1847232.672022-12-2374112Actual
1137598.002022-06-227473Actual
914090.002022-04-227473Budget
10364200.002022-05-237464Budget
24224682.912023-06-227428Actual
34996346.002024-04-227415Actual
13352285.932022-07-237428Actual
539100.002021-08-227426Budget
11802170.002022-06-227436Actual
34783332.002024-04-227413Actual
12754210.002022-07-237465Actual
11097200.002022-05-237428Budget
35116157.002024-04-227426Actual
6431167.002022-01-227417Actual
17593348.002022-12-237463Actual
7322100.002022-02-227436Budget
24752246.002023-07-237414Actual
29132377.002023-11-227413Actual
8267215.002022-03-257465Actual

Generated 2024-09-21 14:15:30.351 UTC