[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002022-04-227428Budget
11048346.542022-05-237418Actual
6760149.002022-02-227413Actual
13023100.002022-07-237456Budget
31327780.212023-12-2374613Actual
25785245.002023-08-227473Actual
3203200.002021-10-237418Budget
9249280.002022-04-227464Budget
29519136.002023-11-227446Actual
35699300.762024-04-2274112Actual
1806100.002021-09-227456Budget
37026783.722024-05-2374613Actual
38679164.002024-07-237466Actual
32099330.552024-01-2274111Actual
37416160.002024-06-227426Actual
16319211.402022-10-2374511Actual
5076100.002021-12-237436Budget
490105.002021-08-227416Actual
27272167.002023-09-227466Actual
8347200.002022-03-257416Budget
12363138.002022-07-237413Actual
2133200.002021-09-227428Budget
13717304.002022-08-227415Actual
27074267.002023-09-227465Actual
32628401.002024-02-227414Actual
8490168.002022-03-257446Actual
12976100.002022-07-237446Budget
6494200.002022-01-227467Budget
25134382.002023-07-237417Actual
6102137.002022-01-227416Actual
18894153.002023-01-227426Actual
15827111.002022-10-237426Actual
5228104.002021-12-237466Actual
1011200.002021-08-227428Budget
8267215.002022-03-257465Actual
27364346.002023-09-227467Actual
12929100.002022-07-237436Budget
39178373.112024-07-2374212Actual
588100.002021-08-227436Budget
9188200.002022-04-227414Budget
1335280.002021-09-227414Budget
1069200.002021-08-227468Budget
18809344.002023-01-227465Actual
24964111.002023-07-237426Actual
20655393.002023-03-257463Actual
2877200.002021-10-237446Budget
39031381.622024-07-2374411Actual
24138333.002023-06-227467Actual
22007175.002023-04-227446Actual
6493267.002022-01-227467Actual
7474100.002022-02-227466Budget
10365192.002022-05-237464Actual
10443276.002022-05-237415Actual
27624350.772023-09-2274411Actual
1077199.002022-05-237456Actual
4696220.002021-12-237414Actual

Generated 2024-09-21 14:14:36.502 UTC