[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002022-05-237465Budget
8268200.002022-03-257465Budget
9931292.002022-04-227418Actual
14901115.002022-09-227446Actual
3450100.002021-11-227463Budget
11485242.002022-06-227464Actual
25943320.002023-08-227465Actual
17351123.102022-11-2274511Actual
22753200.002023-05-237464Actual
18948167.002023-01-227446Actual
38771310.002024-07-237467Actual
2132364.722021-09-227428Actual
30169638.112023-11-2274213Actual
4432228.362021-11-227468Actual
740200.002021-08-227466Budget
25227442.002023-07-237418Actual
29345344.002023-11-227415Actual
1077199.002022-05-237456Actual
23850230.002023-06-227465Actual
7416100.002022-02-227456Budget
19710283.002023-02-227414Actual
2780161.002021-10-237426Actual
10724100.002022-05-237446Budget
17890148.002022-12-237426Actual
10580141.002022-05-237416Actual
37853311.402024-06-2274311Actual
4373200.002021-11-227428Budget
19682444.002023-02-227473Actual
23455188.002023-05-2374611Actual
10040240.482022-04-227468Actual
1151100.002021-09-227413Budget
5307166.002021-12-237417Actual
31830141.002024-01-227466Actual
29728651.092023-11-227418Actual
1440144.382022-08-2274112Actual
19276142.252023-01-2274111Actual
6353103.002022-01-227466Actual
10677100.002022-05-237436Budget
35499300.762024-04-2274111Actual
33938158.002024-03-247416Actual
7740200.002022-02-227428Budget
23010154.002023-05-237456Actual
7802200.002022-02-227468Budget
10365192.002022-05-237464Actual
30293244.002023-12-237463Actual
801890.002022-03-257473Budget
26297563.212023-08-227418Actual
28837357.152023-10-2374611Actual
34938429.002024-04-227464Actual
14516369.002022-09-227413Actual
9327205.002022-04-227415Actual
13164200.002022-07-237417Budget
9464161.002022-04-227416Actual
10118116.002022-05-237413Actual
10909200.002022-05-237417Budget
9465200.002022-04-227416Budget

Generated 2024-09-21 07:41:06.729 UTC