[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 496  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28750229.492024-07-0776311Actual
135374529.002023-05-077663Actual
19277168.852023-10-0776111Actual
352384.002022-05-077615Actual
7275142.002022-11-077626Actual
28100921.002024-07-077614Actual
10583260.002023-02-057616Actual
1525927.362023-06-0776211Actual
10306480.002023-02-057614Budget
2334278.422024-02-0576211Actual
119562705.002023-03-077666Actual
13026156.002023-04-077656Actual
3100384.802024-09-0676211Actual
492200.002022-05-077616Budget
1847320.972023-09-0776112Actual
28723115.652024-07-0776211Actual
240481098.002024-03-067666Actual
227541519.002024-02-057664Actual
9466304.002023-01-057616Actual
1807100.002022-06-077656Budget
282275143.002024-07-077665Actual
7431400.002022-05-077666Budget
245446.082024-03-0676212Actual
76163200.002022-11-077667Budget
206563458.002023-12-087663Actual
296715104.002024-08-067667Actual
14517672.002023-06-077613Actual
9793515.002023-01-057617Actual
8445312.002022-12-087636Actual
26085135.002024-05-067646Actual
12835280.002023-04-077616Budget
375301213.002025-03-077666Actual
358794094.312025-01-0576613Actual
35230930.002025-01-057666Actual
41091800.002022-08-077666Budget
29043569.682024-07-0776213Actual
326643298.002024-11-067664Actual
37084891.002025-03-077613Actual
690070.002022-11-077673Budget
232567202.732024-02-057668Actual
19007755.002023-10-077666Actual
21415112.462023-12-0876411Actual
11424583.002023-03-077614Actual
15801200.002023-07-087616Actual
3904100.002022-08-077626Budget
12427970.002023-04-077663Actual
2335750.002022-07-087663Budget
302941979.002024-09-067663Actual
161538510.332023-07-087668Actual
1992381.002023-11-077626Actual
64954100.002022-10-077667Budget
12979214.002023-04-077646Actual
342895029.962024-12-077668Actual
376216424.002025-03-077667Actual
31385875.002024-10-067613Actual
47612500.002022-09-077664Budget
116284520.002023-03-077665Actual
2831277.002024-07-077626Actual
26740399.502024-05-0676213Actual
312112452.932024-09-0676612Actual
9610200.002023-01-057646Budget
30472624.002024-09-067615Actual
5824550.002022-10-077614Budget
9794480.002023-01-057617Budget

Generated 2025-06-06 11:07:27.101 UTC