[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 448  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4001189.002022-07-297646Actual
171855992.102023-07-297668Actual
4187380.002022-07-297617Budget
22599750.002024-01-277613Actual
30379864.002024-08-287614Actual
34347445.452024-11-2876111Actual
33122100.002022-06-297668Budget
2711500.002022-04-287664Budget
4651102.002022-08-297673Actual
29253963.002024-07-287614Actual
1992381.002023-10-297626Actual
259442190.002024-04-277665Actual
8207380.002022-11-297615Budget
166821684.002023-07-297664Actual
29757504.122024-07-287628Actual
26004144.002024-04-277616Actual
1012200.002022-04-287628Budget
1835487.992023-08-2976411Actual
3342650.762024-10-2876212Actual
34784809.002024-12-277613Actual
8397100.002022-11-297626Budget
32509866.002024-10-287613Actual
9065750.002022-12-277663Budget
17123698.062023-07-297618Actual
21241387.452023-11-297628Actual
284251138.002024-06-287666Actual
32155193.322024-09-2776311Actual
2926129.002022-06-297656Actual
25909458.002024-04-277615Actual
9329380.002022-12-277615Budget
153471393.342023-05-2976611Actual
8818563.212022-11-297618Actual
78042200.002022-10-297668Budget
9514102.002022-12-277626Actual
32300242.252024-09-2776112Actual
33518245.122024-10-2876113Actual
13894163.002023-04-287646Actual
7431400.002022-04-287666Budget
8539100.002022-11-297656Budget

Generated 2025-05-28 06:08:33.631 UTC