[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37203337.002024-08-157414Actual
23963130.002023-08-157436Actual
20867336.002023-05-187465Actual
28722218.852023-12-1674211Actual
10443276.002022-07-167415Actual
1536175.002021-11-157465Actual
17324149.702023-01-1574411Actual
8127280.002022-05-187464Budget
6247105.002022-03-177446Actual
26921319.002023-11-157473Actual
27272167.002023-11-157466Actual
18271242.252023-02-1574111Actual
3310246.542021-12-167468Actual
13304200.002022-09-157418Budget
35935393.002024-07-167413Actual
26473158.212023-10-1574311Actual
36266126.002024-07-167426Actual
8126218.002022-05-187464Actual
16832181.002023-01-157416Actual
10039200.002022-06-157468Budget
33633395.002024-05-177413Actual
2454343.312023-08-1574212Actual
9063101.002022-06-157463Actual
34455268.852024-05-1774511Actual
27597301.832023-11-1574311Actual
6573384.422022-03-177418Actual
21981188.002023-06-157436Actual
8817200.002022-05-187418Budget
12096200.002022-08-157467Budget
19625410.002023-04-177463Actual
32543253.002024-04-167463Actual
12424100.002022-09-157463Budget
30645145.002024-02-157446Actual
569793.002022-03-177463Actual
7554266.002022-04-177417Actual
1759200.002021-11-157446Budget
25848221.002023-10-157464Actual
7941104.002022-05-187463Actual
28481450.002023-12-167417Actual
11704179.002022-08-157416Actual
1025780.002022-07-167473Budget
31384392.002024-03-167413Actual
15586350.002022-12-167473Actual
13226163.002022-09-157467Actual
8923251.092022-05-187468Actual
7693200.002022-04-177418Budget
13414252.602022-09-157468Actual
741145.002021-10-157466Actual

Generated 2024-11-14 18:14:39.485 UTC