[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39092294.382024-07-2374611Actual
33223389.062024-02-2274111Actual
24844236.002023-07-237415Actual
5634138.002022-01-227413Actual
29756476.852023-11-227428Actual
12691200.002022-07-237415Budget
1189692.002022-06-227456Actual
4978100.002021-12-237416Budget
36379113.002024-05-237466Actual
16832181.002022-11-227416Actual
1250280.002022-07-237473Budget
11158200.002022-05-237468Budget
29964383.742023-11-2274611Actual
22958202.002023-05-237436Actual
13305290.482022-07-237418Actual
24724323.002023-07-237473Actual
21623344.002023-04-227413Actual
3903100.002021-11-227426Budget
27651289.062023-09-2274511Actual
10969200.002022-05-237467Budget
38857493.512024-07-237428Actual
18809344.002023-01-227465Actual
14343134.802022-08-2274611Actual
4245200.002021-11-227467Budget
13595331.002022-08-227473Actual
14550395.002022-09-227463Actual
8865200.002022-03-257428Budget
29167311.002023-11-227463Actual
17944141.002022-12-237446Actual
5961200.002022-01-227415Budget
28749375.232023-10-2374311Actual
6431167.002022-01-227417Actual
10119100.002022-05-237413Budget
7802200.002022-02-227468Budget
35845776.702024-04-2274213Actual
14106485.942022-08-227418Actual
31002294.382023-12-2374211Actual
26418133.742023-08-2274111Actual
1070214.722021-08-227468Actual
8924200.002022-03-257468Budget
32391422.312024-01-2274113Actual
7553200.002022-02-227417Budget
1946200.002021-09-227417Budget
1947642.252023-01-2274112Actual
1945206.002021-09-227417Actual
6493267.002022-01-227467Actual
6150109.002022-01-227426Actual
38325186.002024-07-237473Actual

Generated 2024-09-21 08:51:15.539 UTC