[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27685250.762023-09-2274611Actual
36649359.282024-05-2374111Actual
32041516.242024-01-227468Actual
16526380.002022-11-227413Actual
7614235.002022-02-227467Actual
32451545.122024-01-2274613Actual
9712103.002022-04-227466Actual
27771268.852023-09-2274212Actual
11048346.542022-05-237418Actual
965692.002022-04-227456Actual
29756476.852023-11-227428Actual
32921141.002024-02-227456Actual
29465148.002023-11-227426Actual
38388408.002024-07-237464Actual
20035165.002023-02-227466Actual
36088467.002024-05-237464Actual
17890148.002022-12-237426Actual
27132133.002023-09-227416Actual
27804314.592023-09-2274612Actual
30201780.212023-11-2274613Actual
37678542.002024-06-227418Actual
35699300.762024-04-2274112Actual
23815298.002023-06-227415Actual
9791200.002022-04-227417Budget
5229100.002021-12-237466Budget
37853311.402024-06-2274311Actual
17351123.102022-11-2274511Actual
1867144.002021-09-227466Actual
17712287.002022-12-237464Actual
32663369.002024-02-227464Actual
19331228.422023-01-2274311Actual
38891464.732024-07-237468Actual
4511100.002021-12-237413Budget
26983408.002023-09-227464Actual
33517478.452024-02-2274113Actual
26864326.002023-09-227463Actual
36320184.002024-05-237446Actual
25848221.002023-08-227464Actual
10040240.482022-04-227468Actual
2354535.872023-05-2374612Actual
3577200.002021-11-227414Budget
9386208.002022-04-227465Actual
1473208.002021-09-227415Actual
2516200.002021-10-237464Budget
20867336.002023-03-257465Actual
26772694.252023-08-2274613Actual
39058330.552024-07-2374511Actual
10364200.002022-05-237464Budget
20980161.002023-03-257436Actual
21742244.002023-04-227414Actual
18597439.002023-01-227463Actual
15800139.002022-10-237416Actual
37880219.912024-06-2274411Actual
37620354.002024-06-227467Actual
28365180.002023-10-237446Actual
10969200.002022-05-237467Budget

Generated 2024-09-21 11:32:46.772 UTC