[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002021-12-157436Budget
7369179.002022-04-167446Actual
5026118.002022-02-147426Actual
6620304.122022-03-167428Actual
2194345.032021-11-147468Actual
29790622.302024-01-147468Actual
3998125.002022-01-147446Actual
11954100.002022-08-147466Budget
30169638.112024-01-1474213Actual
2982200.002021-12-157466Budget
4648107.002022-02-147473Actual
36026269.002024-07-157473Actual
37026783.722024-07-1574613Actual
33339320.982024-04-1574611Actual
38620129.002024-09-147446Actual
27213132.002023-11-147446Actual
1744327.362023-01-1474112Actual
32154228.422024-03-1574311Actual
2876170.002021-12-157446Actual
36379113.002024-07-157466Actual
3451103.002022-01-147463Actual
37880219.912024-08-1474411Actual
11484200.002022-08-147464Budget
20740254.002023-05-177414Actual
35441416.242024-06-147468Actual
31295459.162024-02-1474213Actual
35170133.002024-06-147446Actual
37706648.062024-08-147428Actual
28284189.002023-12-157416Actual
33788490.002024-05-167464Actual
24964111.002023-09-147426Actual
27329386.002023-11-147417Actual
34455268.852024-05-1674511Actual
9978293.512022-06-147428Actual
36320184.002024-07-157446Actual
36967473.192024-07-1574113Actual
2595157.002021-12-157415Actual
1287100.002021-11-147473Budget
35608289.062024-06-1474511Actual
2923128.002021-12-157456Actual
25848221.002023-10-147464Actual
12551200.002022-09-147414Budget
7880100.002022-05-177413Budget
26297563.212023-10-147418Actual
5076100.002022-02-147436Budget
8597100.002022-05-177466Budget
25289482.912023-09-147468Actual
17650386.002023-02-147473Actual
22123357.002023-06-147417Actual
30671106.002024-02-147456Actual
20952134.002023-05-177426Actual
1646932.672022-12-1574612Actual
20213602.612023-04-167428Actual
12691200.002022-09-147415Budget
31504444.002024-03-157414Actual
10628200.002022-07-157426Budget

Generated 2024-11-13 06:23:51.936 UTC