[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 500  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28750229.492024-07-0676311Actual
5824550.002022-10-067614Budget
883985.002022-05-067667Actual
31177117.782024-09-0576212Actual
4326380.002022-08-067618Budget
4374200.002022-08-067628Budget
23456449.702024-02-0476611Actual
411846.002022-05-067665Actual
1543837.992023-06-0676612Actual
7274100.002022-11-067626Budget
4327525.332022-08-067618Actual
19185460.182023-10-067628Actual
34904873.002025-01-047614Actual
32896202.002024-11-057646Actual
49022900.002022-09-067665Budget
346101782.712024-12-0676612Actual
36412500.002022-08-067664Budget
14876249.002023-06-067636Actual
14636397.002023-06-067614Actual
237582265.002024-03-057664Actual
10630107.002023-02-047626Actual
24398102.892024-03-0576411Actual
1582839.002023-07-077626Actual
60262900.002022-10-067665Budget
26922200.002024-06-057673Actual
10773100.002023-02-047656Budget
25256367.752024-04-057628Actual
541105.002022-05-067626Actual
4000200.002022-08-067646Budget
22904187.002024-02-047616Actual
1189788.002023-03-067656Actual
2892452.892024-07-0676212Actual
240481098.002024-03-057666Actual
323341976.332024-10-0576612Actual
14107648.062023-05-067618Actual
171855992.102023-08-067668Actual
98544145.002023-01-047667Actual
5964408.002022-10-067615Actual
20083100.002022-06-067667Budget
71482100.002022-11-067665Budget
31772168.002024-10-057646Actual
338813507.002024-12-067665Actual
12176546.552023-03-067618Actual
390931232.702025-04-0676611Actual
6249207.002022-10-067646Actual
27863194.242024-06-0576113Actual
13026156.002023-04-067656Actual
216582148.002024-01-047663Actual

Generated 2025-06-06 01:12:55.712 UTC