[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 60  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166821684.002023-08-067664Actual
38119281.962025-03-0676113Actual
9330392.002023-01-047615Actual
39032275.232025-04-0676411Actual
262387818.002024-05-057667Actual
3904100.002022-08-067626Budget
36380664.002025-02-047666Actual
1137670.002023-03-067673Budget
2334836.002022-07-077663Actual
228462877.002024-02-047665Actual
12835280.002023-04-067616Budget
39298466.172025-04-0676213Actual
98544145.002023-01-047667Actual
1211750.002022-06-067663Budget
8396131.002022-12-077626Actual
160338501.002023-07-077667Actual
13962637.002022-06-067664Actual
296715104.002024-08-057667Actual
10631100.002023-02-047626Budget
965888.002023-01-047656Actual
74761500.002022-11-067666Budget
108331600.002023-02-047666Budget
8818563.212022-12-077618Actual
36240298.002025-02-047616Actual
28192585.002024-07-067615Actual
26004144.002024-05-057616Actual
24105558.002024-03-057617Actual
15587151.002023-07-077673Actual
111592700.002023-02-047668Budget
37999215.662025-03-0676112Actual
26501105.022024-05-0576411Actual
1713280.002022-06-067636Budget
53704987.002022-09-067667Actual
5496200.002022-09-067628Budget
124261000.002023-04-067663Budget
25490579.492024-04-0576611Actual
23369103.952024-02-0476311Actual
4512280.002022-09-067613Budget
21982245.002024-01-047636Actual

Generated 2025-06-06 01:21:34.623 UTC