[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-01-227446Budget
33993128.002024-03-247436Actual
10725104.002022-05-237446Actual
31002294.382023-12-2374211Actual
2354535.872023-05-2374612Actual
35878790.742024-04-2274613Actual
11895100.002022-06-227456Budget
8491200.002022-03-257446Budget
34134510.002024-03-247417Actual
9931292.002022-04-227418Actual
11704179.002022-06-227416Actual
21475191.192023-03-2574611Actual
2733100.002021-10-237416Budget
35527298.642024-04-2274211Actual
2653200.002021-10-237465Budget
20925186.002023-03-257416Actual
26143106.002023-08-227466Actual
9713100.002022-04-227466Budget
13085100.002022-07-237466Budget
20712391.002023-03-257473Actual
12881118.002022-07-237426Actual
6352100.002022-01-227466Budget
1543732.672022-09-2274612Actual
1395271.002021-09-227464Actual
29132377.002023-11-227413Actual
26864326.002023-09-227463Actual
21714361.002023-04-227473Actual
33788490.002024-03-247464Actual
27743405.022023-09-2274112Actual
11049200.002022-05-237418Budget
4758200.002021-12-237464Budget
3951112.002021-11-227436Actual
4648107.002021-12-237473Actual
31797136.002024-01-227456Actual
7146267.002022-02-227465Actual
17970165.002022-12-237456Actual
31745130.002024-01-227436Actual
34996346.002024-04-227415Actual
12424100.002022-07-237463Budget
17770261.002022-12-237415Actual
26297563.212023-08-227418Actual
32127219.912024-01-2274211Actual
16238182.682022-10-2374211Actual
28365180.002023-10-237446Actual
13304200.002022-07-237418Budget
24257476.852023-06-227468Actual
12362100.002022-07-237413Budget
27450479.882023-09-227428Actual
1250280.002022-07-237473Budget
14875199.002022-09-227436Actual
17122454.122022-11-227418Actual
22390213.532023-04-2274311Actual
13226163.002022-07-237467Actual
801890.002022-03-257473Budget
17558374.002022-12-237413Actual
12880200.002022-07-237426Budget

Generated 2024-09-21 08:41:44.209 UTC