[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35321346.002024-04-227467Actual
1950339.062023-01-2274212Actual
5822200.002022-01-227414Budget
1535200.002021-09-227465Budget
11705100.002022-06-227416Budget
13623274.002022-08-227414Actual
20035165.002023-02-227466Actual
35969335.002024-05-237463Actual
13353200.002022-07-237428Budget
7415127.002022-02-227456Actual
1011200.002021-08-227428Budget
2351328.422023-05-2374112Actual
37331338.002024-06-227465Actual
10970247.002022-05-237467Actual
28694302.892023-10-2374111Actual
37880219.912024-06-2274411Actual
14550395.002022-09-227463Actual
38679164.002024-07-237466Actual
13226163.002022-07-237467Actual
2156628.422023-03-2574612Actual
29728651.092023-11-227418Actual
30506378.002023-12-237465Actual
35581296.512024-04-2274411Actual
26500149.702023-08-2274411Actual
31830141.002024-01-227466Actual
25255490.482023-07-237428Actual
36876398.642024-05-2374212Actual
3718200.002021-11-227415Budget
20114.002021-08-227413Actual
33938158.002024-03-247416Actual
7273166.002022-02-227426Actual
8067200.002022-03-257414Budget
2050525.232023-02-2274112Actual
12223335.942022-06-227428Actual
39212425.242024-07-2374612Actual
10969200.002022-05-237467Budget
7369179.002022-02-227446Actual
33339320.982024-02-2274611Actual
18974106.002023-01-227456Actual
2085200.002021-09-227418Budget
26772694.252023-08-2274613Actual
22417202.892023-04-2274411Actual
31539337.002024-01-227464Actual
36146426.002024-05-237415Actual
30084344.382023-11-2274612Actual
9852200.002022-04-227467Budget
31887467.002024-01-227417Actual
24015146.002023-06-227456Actual
11484200.002022-06-227464Budget
11157235.932022-05-237468Actual
28133346.002023-10-237464Actual
12551200.002022-07-237414Budget
18180602.612022-12-237428Actual
24315209.272023-06-2274111Actual
33305218.852024-02-2274411Actual
19098405.002023-01-227467Actual

Generated 2024-09-21 07:40:01.475 UTC