[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38146380.212025-03-0676213Actual
1623928.422023-07-0776211Actual
21476847.582023-12-0776611Actual
24787707.002024-04-057664Actual
4698550.002022-09-067614Budget
18153614.732023-09-067618Actual
160338501.002023-07-077667Actual
319225607.002024-10-057667Actual
336691714.002024-12-067663Actual
2451723.102024-03-0576112Actual
26004144.002024-05-057616Actual
3204210651.282024-10-057668Actual
29841167.002022-07-077666Actual
365926567.872025-02-047668Actual
319801072.312024-10-057618Actual
21241387.452023-12-077628Actual
2050615.652023-11-0676112Actual
35846387.222025-01-0476213Actual
34668341.612024-12-0676113Actual
19185460.182023-10-067628Actual
1211750.002022-06-067663Budget
6575380.002022-10-067618Budget
690070.002022-11-067673Budget
32128153.952024-10-0576211Actual
5637280.002022-10-067613Budget
8069624.002022-12-077614Actual
2293141.002024-02-047626Actual
27451576.852024-06-057628Actual
21624658.002024-01-047613Actual
29931199.702024-08-0576411Actual
1865598.002023-10-067673Actual
2734200.002022-07-077616Budget
30259817.002024-09-057613Actual
2335750.002022-07-077663Budget
13971500.002022-06-067664Budget
12036368.002023-03-067617Actual
1950411.402023-10-0676212Actual
36401874.002022-08-067664Actual
13894163.002023-05-067646Actual
31772168.002024-10-057646Actual
9657100.002023-01-047656Budget
140473437.002023-05-067667Actual
4980200.002022-09-067616Budget
210550.002022-05-067614Budget
2134200.002022-06-067628Budget
28366208.002024-07-067646Actual
1760200.002022-06-067646Budget
1832780.552023-09-0676311Actual
31505950.002024-10-057614Actual
965888.002023-01-047656Actual
2254236.932024-01-0476612Actual
13306648.062023-04-067618Actual
26551650.002022-07-077665Actual
258492766.002024-05-057664Actual
185983573.002023-10-067663Actual
2144227.362023-12-0776511Actual
10583260.002023-02-047616Actual
37390256.002025-03-067616Actual
170652573.002023-08-067667Actual
71471053.002022-11-067665Actual
180031168.002023-09-067666Actual
2461599.002022-07-077614Actual
18682135.002022-06-067666Actual
207761927.002023-12-077664Actual

Generated 2025-06-05 17:19:09.109 UTC