[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 500  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166821684.002023-08-157664Actual
49013865.002022-09-157665Actual
297916734.542024-08-147668Actual
32922117.002024-11-147656Actual
11239338.002023-03-157613Actual
7088339.002022-11-157615Actual
12834260.002023-04-157616Actual
4327525.332022-08-157618Actual
21962100.002022-06-157668Budget
33306153.952024-11-1476411Actual
198381877.002023-11-157665Actual
166490.002022-06-157626Budget
1012200.002022-05-157628Budget
2554817.782024-04-1476112Actual
36295328.002025-02-137636Actual
26740399.502024-05-1476213Actual
44333463.272022-08-157668Actual
313282690.782024-09-1476613Actual
1211750.002022-06-157663Budget
310915364.692024-09-1476611Actual
27890517.052024-06-1476213Actual
36027152.002025-02-137673Actual
19683220.002023-11-157673Actual
15495856.002023-07-167613Actual
4000200.002022-08-157646Budget
21063953.002023-12-167666Actual
232567202.732024-02-137668Actual
201281934.002023-11-157667Actual
2335750.002022-07-167663Budget
21743441.002024-01-137614Actual
1442911.402023-05-1576212Actual
35090225.002025-01-137616Actual
27451576.852024-06-147628Actual
6201312.002022-10-157636Actual
2540382.682024-04-1476311Actual
2831277.002024-07-157626Actual
34548293.322024-12-1576112Actual
17945123.002023-09-157646Actual
175944582.002023-09-157663Actual
180898.002022-06-157656Actual
7883289.002022-12-167613Actual
9514102.002023-01-137626Actual
10582280.002023-02-137616Budget
2879213.002022-07-167646Actual
10727207.002023-02-137646Actual
81293421.002022-12-167664Actual
36995359.152025-02-1376213Actual
64954100.002022-10-157667Budget
19277168.852023-10-1576111Actual
7555480.002022-11-157617Budget
13920123.002023-05-157656Actual
31831879.002024-10-147666Actual
19896178.002023-11-157616Actual
251705356.002024-04-147667Actual
22245398.062024-01-137628Actual
10911480.002023-02-137617Budget
1446039.062023-05-1576612Actual
1686067.002023-08-157626Actual
35408520.792025-01-137628Actual
20981249.002023-12-167636Actual
13355200.002023-04-157628Budget
33939289.002024-12-157616Actual
28603546.552024-07-157628Actual
31746284.002024-10-147636Actual
2334278.422024-02-1376211Actual
10680280.002023-02-137636Budget
341706485.002024-12-157667Actual
16354997.592023-07-1676611Actual
369102130.592025-02-1376612Actual
1616200.002022-06-157616Budget
13624431.002023-05-157614Actual
9466304.002023-01-137616Actual
6153100.002022-10-157626Budget
20926200.002023-12-167616Actual
23816344.002024-03-147615Actual
11754100.002023-03-157626Budget
8493200.002022-12-167646Budget
2050615.652023-11-1576112Actual
92512000.002023-01-137664Budget

Generated 2025-06-14 16:07:52.833 UTC