[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-01-157426Budget
17970165.002023-02-157456Actual
31597466.002024-03-167415Actual
28636660.182023-12-167468Actual
28099412.002023-12-167414Actual
23722244.002023-08-157414Actual
7416100.002022-04-177456Budget
24786250.002023-09-157464Actual
1536175.002021-11-157465Actual
9248255.002022-06-157464Actual
30761397.002024-02-157417Actual
962352.602021-10-157418Actual
33517478.452024-04-1674113Actual
1850546.502023-02-1574612Actual
209280.002021-10-157414Budget
1077199.002022-07-167456Actual
36320184.002024-07-167446Actual
20002138.002023-04-177456Actual
36088467.002024-07-167464Actual
6432200.002022-03-177417Budget
2557426.292023-09-1574212Actual
2193200.002021-11-157468Budget
16292139.062022-12-1674411Actual
31002294.382024-02-1574211Actual
25489189.062023-09-1574611Actual
27624350.772023-11-1574411Actual
24224682.912023-08-157428Actual
17918179.002023-02-157436Actual
16618323.002023-01-157473Actual
821255.002021-10-157417Actual
10629168.002022-07-167426Actual
12095158.002022-08-157467Actual
39031381.622024-09-1574411Actual
9608137.002022-06-157446Actual
29167311.002024-01-157463Actual
31176465.662024-02-1574212Actual
37620354.002024-08-157467Actual
37880219.912024-08-1574411Actual
10772100.002022-07-167456Budget
7145200.002022-04-177465Budget
8066256.002022-05-187414Actual
5696100.002022-03-177463Budget
37798279.492024-08-1574111Actual
16032382.002022-12-167467Actual
35581296.512024-06-1574411Actual
14228142.252022-10-1574111Actual
16086.002021-10-157473Actual
36649359.282024-07-1674111Actual
5170100.002022-02-157456Budget
409200.002021-10-157465Budget
4759167.002022-02-157464Actual
3776188.002022-01-157465Actual
34077128.002024-05-177466Actual
25785245.002023-10-157473Actual
12175200.002022-08-157418Budget
11096252.602022-07-167428Actual

Generated 2024-11-14 23:03:23.790 UTC