[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5882202.002022-03-127464Actual
29670291.002024-01-107467Actual
166296.002021-11-107426Actual
38145741.622024-08-1074213Actual
21100.002021-10-107413Budget
906290.002022-06-107463Budget
37678542.002024-08-107418Actual
21240554.122023-05-137428Actual
14550395.002022-11-107463Actual
34726717.052024-05-1274613Actual
13536367.002022-10-107463Actual
9464161.002022-06-107416Actual
3577200.002022-01-107414Budget
5495200.002022-02-107428Budget
682084.002022-04-127463Actual
20620478.002023-05-137413Actual
3775200.002022-01-107465Budget
10677100.002022-07-117436Budget
6681200.002022-03-127468Budget
5962228.002022-03-127415Actual
2876170.002021-12-117446Actual
16526380.002023-01-107413Actual
35031334.002024-06-107465Actual
6150109.002022-03-127426Actual
3639195.002022-01-107464Actual
28391120.002023-12-117456Actual
2829170.002021-12-117436Actual
33397282.682024-04-1174112Actual
8206232.002022-05-137415Actual
24786250.002023-09-107464Actual
5446200.002022-02-107418Budget
13952138.002022-10-107466Actual
22417202.892023-06-1074411Actual
2085200.002021-11-107418Budget
4649100.002022-02-107473Budget
13867144.002022-10-107436Actual
14762240.002022-11-107465Actual
7415127.002022-04-127456Actual
20775219.002023-05-137464Actual
31419236.002024-03-117463Actual
13752326.002022-10-107465Actual
30704157.002024-02-107466Actual
14343134.802022-10-1074611Actual
28749375.232023-12-1174311Actual
34428339.062024-05-1274411Actual
11048346.542022-07-117418Actual
23341164.592023-07-1174211Actual
36649359.282024-07-1174111Actual
4106100.002022-01-107466Budget
24937151.002023-09-107416Actual
23815298.002023-08-107415Actual
39058330.552024-09-1074511Actual
1614125.002021-11-107416Actual
29964383.742024-01-1074611Actual
27450479.882023-11-107428Actual
29167311.002024-01-107463Actual
33753376.002024-05-127414Actual
209280.002021-10-107414Budget
1395271.002021-11-107464Actual
10910197.002022-07-117417Actual
23637439.002023-08-107463Actual
23989113.002023-08-107446Actual

Generated 2024-11-10 02:48:01.769 UTC