[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 512  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22812383.002024-02-137615Actual
2831280.002022-07-167636Budget
4573750.002022-09-157663Budget
37084891.002025-03-157613Actual
130861600.002023-04-157666Budget
18181319.272023-09-157628Actual
37782900.002022-08-157665Budget
12036368.002023-03-157617Actual
24753473.002024-04-147614Actual
273657904.002024-06-147667Actual
257272381.002024-05-147663Actual
23044869.002024-02-137666Actual
1616200.002022-06-157616Budget
282275143.002024-07-157665Actual
16354997.592023-07-1676611Actual
2537628.422024-04-1476211Actual
965625.342022-05-157618Actual
11707286.002023-03-157616Actual
23909249.002024-03-147616Actual
3578550.002022-08-157614Budget
8348275.002022-12-167616Actual
2203480.002024-01-137656Actual
60262900.002022-10-157665Budget
1442911.402023-05-1576212Actual
359702110.002025-02-137663Actual
3453750.002022-08-157663Budget
3579539.002022-08-157614Actual
20083100.002022-06-157667Budget
81282000.002022-12-167664Budget
155304205.002023-07-167663Actual
109723200.002023-02-137667Budget
232567202.732024-02-137668Actual
207761927.002023-12-167664Actual
30672123.002024-09-147656Actual
116284520.002023-03-157665Actual
9514102.002023-01-137626Actual
37999215.662025-03-1576112Actual
31831879.002024-10-147666Actual
236384392.002024-03-147663Actual
208682618.002023-12-167665Actual
34429219.912024-12-1576411Actual
1948441.002022-06-157617Actual
18563784.002023-10-157613Actual
19951219.002023-11-157636Actual
31691288.002024-10-147616Actual

Generated 2025-06-14 16:52:41.859 UTC