[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 96  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8396131.002022-12-017626Actual
27214203.002024-05-307646Actual
2701201.002022-04-307664Actual
20713106.002023-12-017673Actual
1750236.932023-07-3176612Actual
37782900.002022-07-317665Budget
161538510.332023-07-017668Actual
23456449.702024-01-2976611Actual
100422200.002022-12-297668Budget
32870295.002024-10-307636Actual
1528676.292023-05-3176311Actual
39298466.172025-03-3176213Actual
29757504.122024-07-307628Actual
1992381.002023-10-317626Actual
2053312.462023-10-3176212Actual
12224237.452023-02-287628Actual
10726200.002023-01-297646Budget
31296324.062024-08-3076213Actual
8540169.002022-12-017656Actual
206563458.002023-12-017663Actual
380612408.252025-02-2876612Actual
7087380.002022-10-317615Budget
19064522.002023-09-307617Actual
17151298.062023-07-317628Actual
1953528.422023-09-3076612Actual
7942750.002022-12-017663Budget
170652573.002023-07-317667Actual
166490.002022-05-317626Budget
384823478.002025-03-317665Actual
2832345.002022-07-017636Actual
1830027.362023-08-3176211Actual
262981019.282024-04-297618Actual
9657100.002022-12-297656Budget
108331600.002023-01-297666Budget
47612500.002022-08-317664Budget
319801072.312024-09-297618Actual
8493200.002022-12-017646Budget
21120515.002023-12-017617Actual
10583260.002023-01-297616Actual
11051688.972023-01-297618Actual
10727207.002023-01-297646Actual
218692024.002023-12-297665Actual
39032275.232025-03-3176411Actual
29133795.002024-07-307613Actual

Generated 2025-05-31 02:16:40.242 UTC