[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15882137.002023-07-047646Actual
9191495.002023-01-017614Actual
14902116.002023-06-037646Actual
3064505.002022-07-047617Actual
1950411.402023-10-0376212Actual
8539100.002022-12-047656Budget
34904873.002025-01-017614Actual
12364280.002023-04-037613Budget
9794480.002023-01-017617Budget
6822732.002022-11-037663Actual
5028100.002022-09-037626Budget
23314147.572024-02-0176111Actual
11804280.002023-03-037636Budget
27571128.422024-06-0276211Actual
26830690.002024-06-027613Actual
17243128.422023-08-0376111Actual
63541800.002022-10-037666Budget
33847573.002024-12-037615Actual
18949131.002023-10-037646Actual
8866285.932022-12-047628Actual
1713280.002022-06-037636Budget
35171168.002025-01-017646Actual
1525927.362023-06-0376211Actual
1992381.002023-11-037626Actual
1735225.232023-08-0376511Actual
2557510.332024-04-0276212Actual
15587151.002023-07-047673Actual
58851769.002022-10-037664Actual
6248200.002022-10-037646Budget
18717866.002023-10-037664Actual
30023266.722024-08-0276112Actual
4375382.912022-08-037628Actual
12036368.002023-03-037617Actual
1025974.002023-02-017673Actual
38354864.002025-04-037614Actual
31746284.002024-10-027636Actual
1947712.462023-10-0376112Actual
5310364.002022-09-037617Actual
21927190.002024-01-017616Actual
285751034.432024-07-037618Actual
393314076.772025-04-0376613Actual
1442911.402023-05-0376212Actual
29849375.232024-08-0276111Actual
270754052.002024-06-027665Actual
5698922.002022-10-037663Actual
25019113.002024-04-027646Actual
34548293.322024-12-0376112Actual
272731333.002024-06-027666Actual
27625223.102024-06-0276411Actual
26059198.002024-05-027636Actual
28896310.342024-07-0376112Actual
29346573.002024-08-027615Actual
3782776.292025-03-0376211Actual
108321129.002023-02-017666Actual
38567118.002025-04-037626Actual
2087576.852022-06-037618Actual
274231082.922024-06-027618Actual
37999215.662025-03-0376112Actual
12931306.002023-04-037636Actual
202474643.592023-11-037668Actual

Generated 2025-06-02 23:39:02.774 UTC