[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923128.002021-12-147456Actual
34428339.062024-05-1574411Actual
14669230.002022-11-137464Actual
14927183.002022-11-137456Actual
17770261.002023-02-137415Actual
32543253.002024-04-147463Actual
21475191.192023-05-1674611Actual
21006156.002023-05-167446Actual
38594153.002024-09-137436Actual
9327205.002022-06-137415Actual
1011200.002021-10-137428Budget
2662032.672023-10-1374112Actual
6760149.002022-04-157413Actual
28071231.002023-12-147473Actual
20185628.372023-04-157418Actual
16618323.002023-01-137473Actual
12175200.002022-08-137418Budget
4510112.002022-02-137413Actual
5076100.002022-02-137436Budget
22390213.532023-06-1374311Actual
689990.002022-04-157473Budget
24752246.002023-09-137414Actual
25044152.002023-09-137456Actual
30258338.002024-02-137413Actual
538160.002021-10-137426Actual
28837357.152023-12-1474611Actual
14550395.002022-11-137463Actual
31002294.382024-02-1374211Actual
27597301.832023-11-1374311Actual
13893141.002022-10-137446Actual
10040240.482022-06-137468Actual
2732155.002021-12-147416Actual
2006255.002021-11-137467Actual
11753200.002022-08-137426Budget
24937151.002023-09-137416Actual
12424100.002022-09-137463Budget
39150355.022024-09-1374112Actual
31295459.162024-02-1374213Actual
15614194.002022-12-147414Actual
14847176.002022-11-137426Actual
5308200.002022-02-137417Budget
7741308.662022-04-157428Actual
26297563.212023-10-137418Actual
7145200.002022-04-157465Budget
12613200.002022-09-137464Budget
18299168.852023-02-1374211Actual
36704359.282024-07-1474311Actual
1010222.302021-10-137428Actual
17970165.002023-02-137456Actual
33305218.852024-04-1474411Actual
23850230.002023-08-137465Actual
34489325.232024-05-1574611Actual
2354535.872023-07-1474612Actual
38949376.302024-09-1374111Actual
32418481.962024-03-1474213Actual
1137480.002022-08-137473Budget
18414174.172023-02-1374611Actual
30882479.882024-02-137428Actual
15172557.152022-11-137468Actual
3717250.002022-01-137415Actual
9141110.002022-06-137473Actual
2781100.002021-12-147426Budget

Generated 2024-11-13 01:43:04.072 UTC