[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 496  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4840400.002022-09-047615Actual
32100343.322024-10-0376111Actual
1616200.002022-06-047616Budget
25692728.002024-05-037613Actual
2880444.382024-07-0476511Actual
7942750.002022-12-057663Budget
38621167.002025-04-047646Actual
23011127.002024-02-027656Actual
35090225.002025-01-027616Actual
32955654.002024-11-037666Actual
3782776.292025-03-0476211Actual
2946680.002024-08-037626Actual
10121280.002023-02-027613Budget
27042636.002024-06-037615Actual
683100.002022-05-047656Budget
31177117.782024-09-0376212Actual
2537628.422024-04-0376211Actual
7743200.002022-11-047628Budget
74771051.002022-11-047666Actual
11803345.002023-03-047636Actual
98544145.002023-01-027667Actual
13307380.002023-04-047618Budget
21624658.002024-01-027613Actual
30565248.002024-09-037616Actual
4651102.002022-09-047673Actual
31831879.002024-10-037666Actual
126152000.002023-04-047664Budget
114872000.002023-03-047664Budget
1012200.002022-05-047628Budget
300852234.842024-08-0376612Actual
93882100.002023-01-027665Budget
18717866.002023-10-047664Actual
29439237.002024-08-037616Actual
8867200.002022-12-057628Budget
134152700.002023-04-047668Budget
127562999.002023-04-047665Actual
34078864.002024-12-047666Actual
147633089.002023-06-047665Actual
1713280.002022-06-047636Budget
365301125.342025-02-027618Actual
20713106.002023-12-057673Actual
353180.002022-08-047673Actual
964380.002022-05-047618Budget
20036676.002023-11-047666Actual
63551629.002022-10-047666Actual
35287720.002025-01-027617Actual
11099200.002023-02-027628Budget
802170.002022-12-057673Budget
9514102.002023-01-027626Actual
33634842.002024-12-047613Actual
28750229.492024-07-0476311Actual
21982245.002024-01-027636Actual

Generated 2025-06-03 10:30:39.908 UTC