[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 128  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9467280.002023-01-037616Budget
2879213.002022-07-067646Actual
24105558.002024-03-047617Actual
38326137.002025-04-057673Actual
26655228.422024-05-0476612Actual
310915364.692024-09-0476611Actual
274858026.992024-06-047668Actual
31888884.002024-10-047617Actual
32128153.952024-10-0476211Actual
1431183.742023-05-0576411Actual
4375382.912022-08-057628Actual
322421600.792024-10-0476611Actual
9564280.002023-01-037636Budget
5172100.002022-09-057656Budget
5028100.002022-09-057626Budget
124261000.002023-04-057663Budget
211561.002022-05-057614Actual
30883437.452024-09-047628Actual
331041072.312024-11-047618Actual
28392145.002024-07-057656Actual
35171168.002025-01-037646Actual
2236486.932024-01-0376211Actual
228462877.002024-02-037665Actual
128860.002022-06-057673Budget
1384064.002023-05-057626Actual
7226304.002022-11-057616Actual
103661389.002023-02-037664Actual
690070.002022-11-057673Budget
358794094.312025-01-0376613Actual
37707643.522025-03-057628Actual
14876249.002023-06-057636Actual
313282690.782024-09-0476613Actual
120973200.002023-03-057667Budget
309177252.732024-09-047668Actual
44342600.002022-08-057668Budget
2711500.002022-05-057664Budget
335771513.562024-11-0476613Actual
32155193.322024-10-0476311Actual
7227280.002022-11-057616Budget
1935980.552023-10-0576411Actual
34020198.002024-12-057646Actual
1617250.002022-06-057616Actual
324523867.992024-10-0476613Actual
111592700.002023-02-037668Budget
13962637.002022-06-057664Actual
30023266.722024-08-0476112Actual
30143194.242024-08-0476113Actual
351380.002022-05-057615Budget
166490.002022-06-057626Budget
20621795.002023-12-067613Actual
14012550.002023-05-057617Actual
64954100.002022-10-057667Budget

Generated 2025-06-04 21:31:36.604 UTC