[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 512  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82702100.002022-12-077665Budget
5699750.002022-10-067663Budget
11707286.002023-03-067616Actual
3205613.212022-07-077618Actual
23194648.062024-02-047618Actual
282275143.002024-07-067665Actual
26419196.512024-05-0576111Actual
373323510.002025-03-067665Actual
4651102.002022-09-067673Actual
38146380.212025-03-0676213Actual
23369103.952024-02-0476311Actual
2644776.292024-05-0576211Actual
7694380.002022-11-067618Budget
6295100.002022-10-067656Budget
15139301.092023-06-067628Actual
20834394.002023-12-077615Actual
180957714.002023-09-067667Actual
14636397.002023-06-067614Actual
66842600.002022-10-067668Budget
25191500.002022-07-077664Budget
23297.002022-05-067613Actual
58851769.002022-10-067664Actual
3063380.002022-07-077617Budget
7324280.002022-11-067636Budget
13718421.002023-05-067615Actual
15111775.342023-06-067618Actual
4980200.002022-09-067616Budget
38950400.772025-04-0676111Actual
5125200.002022-09-067646Budget
10726200.002023-02-047646Budget
351380.002022-05-067615Budget
9065750.002023-01-047663Budget
39298466.172025-04-0676213Actual
17919260.002023-09-067636Actual
35528170.982025-01-0476211Actual
13624431.002023-05-067614Actual
285751034.432024-07-067618Actual
178062928.002023-09-067665Actual
82486.002022-05-067663Actual
1582839.002023-07-077626Actual
8446280.002022-12-077636Budget

Generated 2025-06-05 03:12:08.360 UTC