[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24937151.002023-09-157416Actual
5307166.002022-02-157417Actual
25044152.002023-09-157456Actual
3775200.002022-01-157465Budget
539100.002021-10-157426Budget
38620129.002024-09-157446Actual
740200.002021-10-157466Budget
22417202.892023-06-1574411Actual
1334285.002021-11-157414Actual
5169135.002022-02-157456Actual
13893141.002022-10-157446Actual
794090.002022-05-187463Budget
15110476.852022-11-157418Actual
2005200.002021-11-157467Budget
37026783.722024-07-1674613Actual
37296466.002024-08-157415Actual
8205200.002022-05-187415Budget
15172557.152022-11-157468Actual
2517187.002021-12-167464Actual
4107138.002022-01-157466Actual
2411100.002021-12-167473Budget
36967473.192024-07-1674113Actual
15529376.002022-12-167463Actual
37586363.002024-08-157417Actual
31419236.002024-03-167463Actual
24879268.002023-09-157465Actual
32333391.192024-03-1674612Actual
11801100.002022-08-157436Budget
29519136.002024-01-157446Actual
6103100.002022-03-177416Budget
8817200.002022-05-187418Budget
5122100.002022-02-157446Budget
36790383.742024-07-1674611Actual
882217.002021-10-157467Actual
22066198.002023-06-157466Actual
12033170.002022-08-157417Actual
27074267.002023-11-157465Actual
5883200.002022-03-177464Budget
20002138.002023-04-177456Actual
30201780.212024-01-1574613Actual
32543253.002024-04-167463Actual
5076100.002022-02-157436Budget
161100.002021-10-157473Budget
6947200.002022-04-177414Budget
34694455.652024-05-1774213Actual
1711104.002021-11-157436Actual
30564152.002024-02-157416Actual
2877200.002021-12-167446Budget
36677357.152024-07-1674211Actual
32208293.322024-03-1674511Actual
17122454.122023-01-157418Actual
3718200.002022-01-157415Budget
4510112.002022-02-157413Actual
34169435.002024-05-177467Actual
7322100.002022-04-177436Budget
22244602.612023-06-157428Actual

Generated 2024-11-15 02:14:02.806 UTC