[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11484200.002022-06-217464Budget
19895131.002023-02-217416Actual
29380269.002023-11-217465Actual
19682444.002023-02-217473Actual
20246673.822023-02-217468Actual
36790383.742024-05-2274611Actual
2611078.002023-08-217456Actual
8537100.002022-03-247456Budget
32241364.602024-01-2174611Actual
8444100.002022-03-247436Budget
22007175.002023-04-217446Actual
11297109.002022-06-217463Actual
15881123.002022-10-227446Actual
32208293.322024-01-2174511Actual
33544711.792024-02-2174213Actual
8346118.002022-03-247416Actual
2877200.002021-10-227446Budget
5169135.002021-12-227456Actual
13657276.002022-08-217464Actual
2457528.422023-06-2174612Actual
14550395.002022-09-217463Actual
6352100.002022-01-217466Budget
6293111.002022-01-217456Actual
12033170.002022-06-217417Actual
39330503.022024-07-2274613Actual
20740254.002023-03-247414Actual
27889585.472023-09-2174213Actual
29015645.122023-10-2274113Actual
6024200.002022-01-217465Budget
24370161.402023-06-2174311Actual
18002141.002022-12-227466Actual
28391120.002023-10-227456Actual
1473208.002021-09-217415Actual
6946256.002022-02-217414Actual
20386133.742023-02-2174411Actual
5075118.002021-12-227436Actual
27450479.882023-09-217428Actual
28284189.002023-10-227416Actual
18380192.252022-12-2274511Actual
269187.002021-08-217464Actual
8394134.002022-03-247426Actual
31797136.002024-01-217456Actual
36239174.002024-05-227416Actual
21100.002021-08-217413Budget
2153342.252023-03-2474112Actual
822200.002021-08-217417Budget
31002294.382023-12-2274211Actual
21387163.532023-03-2474311Actual
18682216.002023-01-217414Actual
7369179.002022-02-217446Actual
35760479.492024-04-2174612Actual
33788490.002024-03-237464Actual
2665436.932023-08-2174612Actual
20620478.002023-03-247413Actual
30591108.002023-12-227426Actual
19331228.422023-01-2174311Actual
1758179.002021-09-217446Actual
27074267.002023-09-217465Actual
31029280.552023-12-2274311Actual
16739322.002022-11-217415Actual

Generated 2024-09-21 00:42:53.649 UTC