[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 192  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31888884.002024-09-307617Actual
26004144.002024-04-307616Actual
38858442.002025-04-017628Actual
114864093.002023-03-017664Actual
63551629.002022-10-017666Actual
9191495.002022-12-307614Actual
11850195.002023-03-017646Actual
31598743.002024-09-307615Actual
16740429.002023-08-017615Actual
1807100.002022-06-017656Budget
7371200.002022-11-017646Budget
23011127.002024-01-307656Actual
353180.002022-08-017673Actual
380612408.252025-03-0176612Actual
36650435.872025-01-3076111Actual
331663772.362024-10-317668Actual
392131873.132025-04-0176612Actual
16527727.002023-08-017613Actual
20186781.402023-11-017618Actual
13354298.062023-04-017628Actual
37417103.002025-03-017626Actual
128860.002022-06-017673Budget
13355200.002023-04-017628Budget
63541800.002022-10-017666Budget
824477.002022-05-017617Actual
35700247.572024-12-3076112Actual
211561.002022-05-017614Actual
23044869.002024-01-307666Actual
3452703.002022-08-017663Actual
27160104.002024-05-317626Actual
2832345.002022-07-027636Actual
21033121.002023-12-027656Actual
18923206.002023-10-017636Actual
348192775.002024-12-307663Actual
322421600.792024-09-3076611Actual
9466304.002022-12-307616Actual
20036676.002023-11-017666Actual
3856200.002022-08-017616Budget
30379864.002024-08-317614Actual

Generated 2025-05-31 10:19:24.761 UTC