[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002021-08-217473Budget
14762240.002022-09-217465Actual
8205200.002022-03-247415Budget
4186200.002021-11-217417Budget
10629168.002022-05-227426Actual
37331338.002024-06-217465Actual
11848138.002022-06-217446Actual
11753200.002022-06-217426Budget
35286323.002024-04-217417Actual
15529376.002022-10-227463Actual
31830141.002024-01-217466Actual
36471352.002024-05-227467Actual
9655100.002022-04-217456Budget
11484200.002022-06-217464Budget
12612235.002022-07-227464Actual
1663100.002021-09-217426Budget
32127219.912024-01-2174211Actual
14310203.952022-08-2174411Actual
36591645.032024-05-227468Actual
29075452.142023-10-2274613Actual
2451642.252023-06-2174112Actual
8537100.002022-03-247456Budget
19976123.002023-02-217446Actual
16646202.002022-11-217414Actual
3202337.452021-10-227418Actual
6946256.002022-02-217414Actual
1025780.002022-05-227473Budget
19385170.982023-01-2174511Actual
1250280.002022-07-227473Budget
5229100.002021-12-227466Budget
33425282.682024-02-2174212Actual
18894153.002023-01-217426Actual
16526380.002022-11-217413Actual
22633382.002023-05-227463Actual
6431167.002022-01-217417Actual
32208293.322024-01-2174511Actual
689879.002022-02-217473Actual
4185237.002021-11-217417Actual
457196.002021-12-227463Actual
1137480.002022-06-217473Budget
8347200.002022-03-247416Budget
6102137.002022-01-217416Actual
11048346.542022-05-227418Actual
21981188.002023-04-217436Actual
11954100.002022-06-217466Budget
2923128.002021-10-227456Actual
963200.002021-08-217418Budget
404596.002021-11-217456Actual
27074267.002023-09-217465Actual
23100435.002023-05-227417Actual
34783332.002024-04-217413Actual
28133346.002023-10-227464Actual
588100.002021-08-217436Budget
32099330.552024-01-2174111Actual
33753376.002024-03-237414Actual
25227442.002023-07-227418Actual
1025696.002022-05-227473Actual
9386208.002022-04-217465Actual
15907186.002022-10-227456Actual
26473158.212023-08-2174311Actual

Generated 2024-09-20 16:43:52.309 UTC