[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 448  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32100343.322024-09-2876111Actual
35145314.002024-12-287636Actual
31057212.472024-08-2976411Actual
24845317.002024-03-297615Actual
375301213.002025-02-277666Actual
2056448.632023-10-3076612Actual
11706280.002023-02-277616Budget
190995888.002023-09-297667Actual
9065750.002022-12-287663Budget
11803345.002023-02-277636Actual
24398102.892024-02-2776411Actual
3953280.002022-07-307636Budget
10121280.002023-01-287613Budget
21033121.002023-11-307656Actual
290764803.102024-06-2976613Actual
35230930.002024-12-287666Actual
9793515.002022-12-287617Actual
13813216.002023-04-297616Actual
22124533.002023-12-287617Actual
140473437.002023-04-297667Actual
280153749.002024-06-297663Actual
8396131.002022-11-307626Actual
124261000.002023-03-307663Budget
34046155.002024-11-297656Actual
2892452.892024-06-2976212Actual
15615380.002023-06-307614Actual
101801016.002023-01-287663Actual
8677480.002022-11-307617Budget
4187380.002022-07-307617Budget
315404648.002024-09-287664Actual
101811000.002023-01-287663Budget
19683220.002023-10-307673Actual
9467280.002022-12-287616Budget
15381700.002022-05-307665Budget
278052969.962024-05-2976612Actual
1935980.552023-09-2976411Actual
197451465.002023-10-307664Actual
28340339.002024-06-297636Actual
20186781.402023-10-307618Actual
32955654.002024-10-297666Actual
210550.002022-04-297614Budget
387725342.002025-03-307667Actual
381772311.822025-02-2776613Actual
7227280.002022-10-307616Budget
2086380.002022-05-307618Budget
35287720.002024-12-287617Actual
5449642.002022-08-307618Actual
1476441.002022-05-307615Actual
12036368.002023-02-277617Actual
34548293.322024-11-2976112Actual
1025870.002023-01-287673Budget
10306480.002023-01-287614Budget
349394665.002024-12-287664Actual
37782900.002022-07-307665Budget
135374529.002023-04-297663Actual

Generated 2025-05-29 14:32:16.999 UTC