[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 896  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37799322.042025-03-0576111Actual
293812258.002024-08-047665Actual
279233241.662024-06-0476613Actual
26713167.922024-05-0476113Actual
9933380.002023-01-037618Budget
27625223.102024-06-0476411Actual
52302758.002022-09-057666Actual
1889585.002023-10-057626Actual
5637280.002022-10-057613Budget
26419196.512024-05-0476111Actual
883985.002022-05-057667Actual
31477180.002024-10-047673Actual
590310.002022-05-057636Actual
93882100.002023-01-037665Budget
4572970.002022-09-057663Actual
4375382.912022-08-057628Actual
14821186.002023-06-057616Actual
21033121.002023-12-067656Actual
36147716.002025-02-037615Actual
23723468.002024-03-047614Actual
231362686.002024-02-037667Actual
18181319.272023-09-057628Actual
7883289.002022-12-067613Actual
31254742.002022-07-067667Actual
31888884.002024-10-047617Actual
3171881.002024-10-047626Actual
12225200.002023-03-057628Budget
12553480.002023-04-057614Budget
166821684.002023-08-057664Actual
31691288.002024-10-047616Actual
97151500.002023-01-037666Budget
24225417.762024-03-047628Actual
9330392.002023-01-037615Actual
100422200.002023-01-037668Budget
6104228.002022-10-057616Actual
216582148.002024-01-037663Actual
130861600.002023-04-057666Budget
2144227.362023-12-0676511Actual
15139301.092023-06-057628Actual
319801072.312024-10-047618Actual
5077280.002022-09-057636Budget
17030558.002023-08-057617Actual
23011127.002024-02-037656Actual
1850639.062023-09-0576612Actual
190995888.002023-10-057667Actual
137533463.002023-05-057665Actual
337893579.002024-12-057664Actual
2540382.682024-04-0476311Actual
326643298.002024-11-047664Actual
81282000.002022-12-067664Budget
166490.002022-06-057626Budget
6762358.002022-11-057613Actual
26950972.002024-06-047614Actual

Generated 2025-06-04 21:34:01.055 UTC