[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457196.002021-12-227463Actual
16681203.002022-11-217464Actual
20127329.002023-02-217467Actual
2829170.002021-10-227436Actual
1286107.002021-09-217473Actual
20002138.002023-02-217456Actual
8538148.002022-03-247456Actual
29345344.002023-11-217415Actual
36848359.282024-05-2274112Actual
36731362.472024-05-2274411Actual
10910197.002022-05-227417Actual
6947200.002022-02-217414Budget
28191363.002023-10-227415Actual
20185628.372023-02-217418Actual
15312200.762022-09-2174411Actual
14635218.002022-09-217414Actual
9791200.002022-04-217417Budget
19063342.002023-01-217417Actual
15017467.002022-09-217417Actual
22417202.892023-04-2174411Actual
30293244.002023-12-227463Actual
13595331.002022-08-217473Actual
29075452.142023-10-2274613Actual
28803311.402023-10-2274511Actual
3999100.002021-11-217446Budget
33045439.002024-02-217467Actual
34134510.002024-03-237417Actual
19625410.002023-02-217463Actual
37026783.722024-05-2274613Actual
34667548.632024-03-2374113Actual
18562403.002023-01-217413Actual
22633382.002023-05-227463Actual
14550395.002022-09-217463Actual
12174237.452022-06-217418Actual
37118370.002024-06-217463Actual
9562100.002022-04-217436Budget
20620478.002023-03-247413Actual
2194345.032021-09-217468Actual
6246100.002022-01-217446Budget
24879268.002023-07-227465Actual
38857493.512024-07-227428Actual
35170133.002024-04-217446Actual
10678181.002022-05-227436Actual
6352100.002022-01-217466Budget
25943320.002023-08-217465Actual
31476236.002024-01-217473Actual
27187192.002023-09-217436Actual
25429166.722023-07-2274411Actual
1953439.062023-01-2174612Actual
30564152.002023-12-227416Actual
2876170.002021-10-227446Actual
24397163.532023-06-2174411Actual
5495200.002021-12-227428Budget
5308200.002021-12-227417Budget
29015645.122023-10-2274113Actual
11563205.002022-06-217415Actual
19922130.002023-02-217426Actual
22845359.002023-05-227465Actual
36320184.002024-05-227446Actual
24015146.002023-06-217456Actual
33544711.792024-02-2174213Actual
19710283.002023-02-217414Actual

Generated 2024-09-21 00:22:55.623 UTC