[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12832143.002022-09-107416Actual
34818383.002024-06-107463Actual
8597100.002022-05-137466Budget
21981188.002023-06-107436Actual
35845776.702024-06-1074213Actual
1759200.002021-11-107446Budget
10178103.002022-07-117463Actual
32418481.962024-03-1174213Actual
24992130.002023-09-107436Actual
31887467.002024-03-117417Actual
35878790.742024-06-1074613Actual
34288508.672024-05-127468Actual
3999100.002022-01-107446Budget
21240554.122023-05-137428Actual
8537100.002022-05-137456Budget
31327780.212024-02-1074613Actual
32869147.002024-04-117436Actual
37083410.002024-08-107413Actual
39178373.112024-09-1074212Actual
24343182.682023-08-1074211Actual
1011200.002021-10-107428Budget
18180602.612023-02-107428Actual
6023261.002022-03-127465Actual
35527298.642024-06-1074211Actual
21119414.002023-05-137417Actual
11158200.002022-07-117468Budget
4106100.002022-01-107466Budget
35818559.162024-06-1074113Actual
5229100.002022-02-107466Budget
682190.002022-04-127463Budget
11096252.602022-07-117428Actual
32508416.002024-04-117413Actual
32756434.002024-04-117465Actual
20925186.002023-05-137416Actual
1473208.002021-11-107415Actual
6947200.002022-04-127414Budget
32181212.472024-03-1174411Actual
409200.002021-10-107465Budget
19418180.552023-03-1274611Actual
18326182.682023-02-1074311Actual
5823195.002022-03-127414Actual
26473158.212023-10-1074311Actual
34346377.362024-05-1274111Actual
8206232.002022-05-137415Actual
12033170.002022-08-107417Actual
9386208.002022-06-107465Actual
9002100.002022-06-107413Budget
9189167.002022-06-107414Actual
19276142.252023-03-1274111Actual
12551200.002022-09-107414Budget
3718200.002022-01-107415Budget
9003110.002022-06-107413Actual
30169638.112024-01-1074213Actual
16646202.002023-01-107414Actual
26058101.002023-10-107436Actual
38145741.622024-08-1074213Actual
2877200.002021-12-117446Budget
962352.602021-10-107418Actual
6151100.002022-03-127426Budget
2653200.002021-12-117465Budget
25813306.002023-10-107414Actual
12692191.002022-09-107415Actual

Generated 2024-11-10 03:02:05.310 UTC