[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905134.002022-07-307626Actual
38119281.962025-02-2776113Actual
29851400.002022-06-307666Budget
74761500.002022-10-307666Budget
161538510.332023-06-307668Actual
35408520.792024-12-287628Actual
23222322.302024-01-287628Actual
9515100.002022-12-287626Budget
2335750.002022-06-307663Budget
377416993.642025-02-277668Actual
353090.002022-07-307673Budget
3857293.002022-07-307616Actual
236384392.002024-02-277663Actual
281345681.002024-06-297664Actual
27451576.852024-05-297628Actual
1643912.462023-06-3076212Actual
16371.002022-04-297673Actual
1938653.952023-09-2976511Actual
11898100.002023-02-277656Budget
35145314.002024-12-287636Actual
120984735.002023-02-277667Actual
6434380.002022-09-297617Budget
23909249.002024-02-277616Actual
327572142.002024-10-297665Actual
1540516.722023-05-3076112Actual
3905944.382025-03-3076511Actual
9794480.002022-12-287617Budget
13355200.002023-03-307628Budget
10446440.002023-01-287615Actual
116272800.002023-02-277665Budget
130861600.002023-03-307666Budget
1525927.362023-05-3076211Actual
11099200.002023-01-287628Budget
7742229.872022-10-307628Actual
341706485.002024-11-297667Actual
22217702.612023-12-287618Actual
25191500.002022-06-307664Budget
914252.002022-12-287673Actual
12036368.002023-02-277617Actual
108331600.002023-01-287666Budget
2134200.002022-05-307628Budget
2603148.002024-04-287626Actual
108321129.002023-01-287666Actual
1930525.232023-09-2976211Actual
38858442.002025-03-307628Actual
4699588.002022-08-307614Actual
13718421.002023-04-297615Actual
47603904.002022-08-307664Actual
4651102.002022-08-307673Actual
3675982.682025-01-2876511Actual
16888277.002023-07-307636Actual
14517672.002023-05-307613Actual
279233241.662024-05-2976613Actual
32815280.002024-10-297616Actual
171855992.102023-07-307668Actual
185983573.002023-09-297663Actual
9611164.002022-12-287646Actual
3782776.292025-02-2776211Actual
17325100.762023-07-3076411Actual
741798.002022-10-307656Actual

Generated 2025-05-29 07:41:49.551 UTC