[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 112  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103661389.002023-01-237664Actual
149611425.002023-05-257666Actual
2393643.002024-02-227626Actual
238512843.002024-02-227665Actual
742896.002022-04-247666Actual
3720371.002022-07-257615Actual
272731333.002024-05-247666Actual
9515100.002022-12-237626Budget
11851200.002023-02-227646Budget
5964408.002022-09-247615Actual
3100384.802024-08-2476211Actual
197451465.002023-10-257664Actual
9330392.002022-12-237615Actual
25490579.492024-03-2476611Actual
32509866.002024-10-247613Actual
2442528.422024-02-2276511Actual
1750236.932023-07-2576612Actual
1250470.002023-03-257673Budget
5125200.002022-08-257646Budget
1930525.232023-09-2476211Actual
376791008.682025-02-227618Actual
2274280.002022-06-257613Budget
6248200.002022-09-247646Budget
10630107.002023-01-237626Actual
27133237.002024-05-247616Actual
33847573.002024-11-247615Actual
35145314.002024-12-237636Actual
156501071.002023-06-257664Actual
18683423.002023-09-247614Actual
25786147.002024-04-237673Actual
7226304.002022-10-257616Actual
2878200.002022-06-257646Budget
5698922.002022-09-247663Actual
30143194.242024-07-2476113Actual
10631100.002023-01-237626Budget
14229146.512023-04-2476111Actual
108331600.002023-01-237666Budget
38326137.002025-03-257673Actual
167752839.002023-07-257665Actual
589280.002022-04-247636Budget
70092000.002022-10-257664Budget
10722100.002022-04-247668Budget

Generated 2025-05-24 04:42:55.730 UTC