[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 224  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27133237.002024-05-247616Actual
12835280.002023-03-257616Budget
8068550.002022-11-257614Budget
240481098.002024-02-227666Actual
25181050.002022-06-257664Actual
322421600.792024-09-2376611Actual
30379864.002024-08-247614Actual
8493200.002022-11-257646Budget
12978200.002023-03-257646Budget
31263100.002022-06-257667Budget
742896.002022-04-247666Actual
5964408.002022-09-247615Actual
307051091.002024-08-247666Actual
5449642.002022-08-257618Actual
29494299.002024-07-247636Actual
134163775.392023-03-257668Actual
35408520.792024-12-237628Actual
9794480.002022-12-237617Budget
34784809.002024-12-237613Actual
29931199.702024-07-2476411Actual
824477.002022-04-247617Actual
23222322.302024-01-237628Actual
8396131.002022-11-257626Actual
258492766.002024-04-237664Actual
3253234.422022-06-257628Actual
212754973.902023-11-257668Actual
36347146.002025-01-237656Actual
47612500.002022-08-257664Budget
34402231.612024-11-2476311Actual
1933259.272023-09-2476311Actual
1838128.422023-08-2576511Actual
111603340.542023-01-237668Actual
137533463.002023-04-247665Actual
3204210651.282024-09-237668Actual
36732181.612025-01-2376411Actual
8843100.002022-04-247667Budget
180898.002022-05-257656Actual
377416993.642025-02-227668Actual
37390256.002025-02-227616Actual
1948441.002022-05-257617Actual
390931232.702025-03-2576611Actual
278290.002022-06-257626Budget
7431400.002022-04-247666Budget
52311800.002022-08-257666Budget
35700247.572024-12-2376112Actual
128860.002022-05-257673Budget
1250590.002023-03-257673Actual

Generated 2025-05-24 05:09:23.528 UTC