[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30882479.882023-12-227428Actual
37203337.002024-06-217414Actual
18562403.002023-01-217413Actual
26864326.002023-09-217463Actual
16561352.002022-11-217463Actual
33278198.642024-02-2174311Actual
569793.002022-01-217463Actual
5555213.212021-12-227468Actual
23757224.002023-06-217464Actual
22007175.002023-04-217446Actual
23935151.002023-06-217426Actual
33544711.792024-02-2174213Actual
32869147.002024-02-217436Actual
28365180.002023-10-227446Actual
8675215.002022-03-247417Actual
38325186.002024-07-227473Actual
8196.002021-08-217463Actual
35878790.742024-04-2174613Actual
25018108.002023-07-227446Actual
24370161.402023-06-2174311Actual
30258338.002023-12-227413Actual
26712496.002023-08-2174113Actual
21868226.002023-04-217465Actual
32208293.322024-01-2174511Actual
25489189.062023-07-2274611Actual
30619123.002023-12-227436Actual
2133200.002021-09-217428Budget
11564200.002022-06-217415Budget
2194345.032021-09-217468Actual
1946200.002021-09-217417Budget
740200.002021-08-217466Budget
4697200.002021-12-227414Budget
6761100.002022-02-217413Budget
28574482.912023-10-227418Actual
10830120.002022-05-227466Actual
26561145.442023-08-2174611Actual
10628200.002022-05-227426Budget
7941104.002022-03-247463Actual
3999100.002021-11-217446Budget
37496138.002024-06-217456Actual
28923336.942023-10-2274212Actual
6352100.002022-01-217466Budget
5169135.002021-12-227456Actual
12930124.002022-07-227436Actual
23313241.192023-05-2274111Actual
27979272.002023-10-227413Actual
17270232.682022-11-2174211Actual
9851155.002022-04-217467Actual

Generated 2024-09-21 02:50:48.649 UTC