[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389100.002022-01-157413Budget
29790622.302024-01-157468Actual
3854144.002022-01-157416Actual
19802363.002023-04-177415Actual
11704179.002022-08-157416Actual
39058330.552024-09-1574511Actual
4106100.002022-01-157466Budget
18152413.212023-02-157418Actual
36181302.002024-07-167465Actual
19837250.002023-04-177465Actual
13225200.002022-09-157467Budget
18326182.682023-02-1574311Actual
19895131.002023-04-177416Actual
1543732.672022-11-1574612Actual
19098405.002023-03-177467Actual
16972131.002023-01-157466Actual
38949376.302024-09-1574111Actual
36054529.002024-07-167414Actual
21212654.122023-05-187418Actual
1536175.002021-11-157465Actual
18597439.002023-03-177463Actual
15110476.852022-11-157418Actual
37740711.702024-08-157468Actual
20620478.002023-05-187413Actual
36909463.532024-07-1674612Actual
18922153.002023-03-177436Actual
30022370.982024-01-1574112Actual
13024119.002022-09-157456Actual
15052327.002022-11-157467Actual
22417202.892023-06-1574411Actual
491100.002021-10-157416Budget
10970247.002022-07-167467Actual
26058101.002023-10-157436Actual
12930124.002022-09-157436Actual
14635218.002022-11-157414Actual
9979200.002022-06-157428Budget
9561122.002022-06-157436Actual
13893141.002022-10-157446Actual
12175200.002022-08-157418Budget
10304200.002022-07-167414Budget
19184551.092023-03-177428Actual
16238182.682022-12-1674211Actual
9465200.002022-06-157416Budget
11097200.002022-07-167428Budget
13414252.602022-09-157468Actual
28749375.232023-12-1674311Actual
14343134.802022-10-1574611Actual
33397282.682024-04-1674112Actual
29132377.002024-01-157413Actual
18867114.002023-03-177416Actual
36026269.002024-07-167473Actual
17150493.512023-01-157428Actual
33938158.002024-05-177416Actual
4838200.002022-02-157415Budget
27651289.062023-11-1574511Actual
13867144.002022-10-157436Actual

Generated 2024-11-14 07:50:37.997 UTC