[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 768  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8445312.002022-12-137636Actual
2434455.022024-03-1176211Actual
28072180.002024-07-127673Actual
38567118.002025-04-127626Actual
6248200.002022-10-127646Budget
1889585.002023-10-127626Actual
36295328.002025-02-107636Actual
683100.002022-05-127656Budget
3204210651.282024-10-117668Actual
92512000.002023-01-107664Budget
8540169.002022-12-137656Actual
38540288.002025-04-127616Actual
87393200.002022-12-137667Budget
21715103.002024-01-107673Actual
25909458.002024-05-117615Actual
15018642.002023-06-127617Actual
23101525.002024-02-107617Actual
2926129.002022-07-137656Actual
137533463.002023-05-127665Actual
3675982.682025-02-1076511Actual
36380664.002025-02-107666Actual
34904873.002025-01-107614Actual
228462877.002024-02-107665Actual
23222322.302024-02-107628Actual
15111775.342023-06-127618Actual
155304205.002023-07-137663Actual
1250470.002023-04-127673Budget
7418100.002022-11-127656Budget
493237.002022-05-127616Actual
100414840.572023-01-107668Actual
965625.342022-05-127618Actual
10711787.482022-05-127668Actual
22280.002022-05-127613Budget
11565392.002023-03-127615Actual
24633780.002024-04-117613Actual
13868202.002023-05-127636Actual
19185460.182023-10-127628Actual
38978172.042025-04-1276211Actual

Generated 2025-06-11 06:49:59.009 UTC