[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39212425.242024-07-2274612Actual
15940127.002022-10-227466Actual
21119414.002023-03-247417Actual
23043151.002023-05-227466Actual
31295459.162023-12-2274213Actual
32841167.002024-02-217426Actual
15529376.002022-10-227463Actual
3062200.002021-10-227417Budget
2458281.002021-10-227414Actual
491100.002021-08-217416Budget
1209135.002021-09-217463Actual
26712496.002023-08-2174113Actual
404596.002021-11-217456Actual
26446103.952023-08-2174211Actual
25813306.002023-08-217414Actual
26561145.442023-08-2174611Actual
29790622.302023-11-217468Actual
31690186.002024-01-217416Actual
2333115.002021-10-227463Actual
3998125.002021-11-217446Actual
17593348.002022-12-227463Actual
21212654.122023-03-247418Actual
2451642.252023-06-2174112Actual
11484200.002022-06-217464Budget
9385200.002022-04-217465Budget
38446325.002024-07-227415Actual
12613200.002022-07-227464Budget
2603090.002023-08-217426Actual
22417202.892023-04-2174411Actual
24315209.272023-06-2174111Actual
13225200.002022-07-227467Budget
27041380.002023-09-217415Actual
34575457.152024-03-2374212Actual
31056306.082023-12-2274411Actual
5307166.002021-12-227417Actual
7475129.002022-02-217466Actual
29132377.002023-11-217413Actual
4107138.002021-11-217466Actual
12363138.002022-07-227413Actual
7007272.002022-02-217464Actual
36181302.002024-05-227465Actual
2272136.002021-10-227413Actual
10831100.002022-05-227466Budget
19625410.002023-02-217463Actual
10179100.002022-05-227463Budget
36294165.002024-05-227436Actual
11704179.002022-06-217416Actual
24458189.062023-06-2174611Actual
20833322.002023-03-247415Actual
23395200.762023-05-2274411Actual
16561352.002022-11-217463Actual
9386208.002022-04-217465Actual
28391120.002023-10-227456Actual
36557645.032024-05-227428Actual
1614125.002021-09-217416Actual
1747043.312022-11-2174212Actual
30564152.002023-12-227416Actual
14762240.002022-09-217465Actual
1947642.252023-01-2174112Actual
2780161.002021-10-227426Actual

Generated 2024-09-21 00:23:31.599 UTC