[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646932.672022-10-2374612Actual
31176465.662023-12-2374212Actual
34077128.002024-03-247466Actual
2923128.002021-10-237456Actual
6353103.002022-01-227466Actual
269187.002021-08-227464Actual
19006137.002023-01-227466Actual
5308200.002021-12-237417Budget
18213508.672022-12-237468Actual
5883200.002022-01-227464Budget
21212654.122023-03-257418Actual
12880200.002022-07-237426Budget
14927183.002022-09-227456Actual
17351123.102022-11-2274511Actual
8676200.002022-03-257417Budget
9851155.002022-04-227467Actual
7415127.002022-02-227456Actual
18716246.002023-01-227464Actual
6246100.002022-01-227446Budget
39212425.242024-07-2374612Actual
35144194.002024-04-227436Actual
6024200.002022-01-227465Budget
20002138.002023-02-227456Actual
38829588.972024-07-237418Actual
25077161.002023-07-237466Actual
6200131.002022-01-227436Actual
7006280.002022-02-227464Budget
7368200.002022-02-227446Budget
37083410.002024-06-227413Actual
21240554.122023-03-257428Actual
7322100.002022-02-227436Budget
36379113.002024-05-237466Actual
12753200.002022-07-237465Budget
1847232.672022-12-2374112Actual
1286107.002021-09-227473Actual
4431200.002021-11-227468Budget
2273100.002021-10-237413Budget
13623274.002022-08-227414Actual
13717304.002022-08-227415Actual
5076100.002021-12-237436Budget
16086.002021-08-227473Actual
9791200.002022-04-227417Budget
15742202.002022-10-237465Actual
18271242.252022-12-2374111Actual
30591108.002023-12-237426Actual
37998375.232024-06-2274112Actual
9609200.002022-04-227446Budget
10364200.002022-05-237464Budget
26325473.822023-08-227428Actual
2829170.002021-10-237436Actual
22007175.002023-04-227446Actual
4759167.002021-12-237464Actual
7369179.002022-02-227446Actual
36967473.192024-05-2374113Actual
21332151.832023-03-2574111Actual
26237450.002023-08-227467Actual

Generated 2024-09-21 07:56:03.629 UTC