[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 60  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
492200.002022-05-017616Budget
9065750.002022-12-307663Budget
13166480.002023-04-017617Budget
17386434.812023-08-0176611Actual
5699750.002022-10-017663Budget
1525927.362023-06-0176211Actual
690070.002022-11-017673Budget
33279149.702024-10-3176311Actual
36705225.232025-01-3076311Actual
116272800.002023-03-017665Budget
180031168.002023-09-017666Actual
37417103.002025-03-017626Actual
85982328.002022-12-027666Actual
9794480.002022-12-307617Budget
29965741.202024-07-3176611Actual
30143194.242024-07-3176113Actual
8492211.002022-12-027646Actual
30883437.452024-08-317628Actual
31254742.002022-07-027667Actual
637191.002022-05-017646Actual
221593681.002023-12-307667Actual
15856208.002023-07-027636Actual
14928113.002023-06-017656Actual
690170.002022-11-017673Actual
344904148.712024-12-0176611Actual
63541800.002022-10-017666Budget
27571128.422024-05-3176211Actual
3220984.802024-09-3076511Actual
8843100.002022-05-017667Budget
2274280.002022-07-027613Budget
226344358.002024-01-307663Actual
14344556.092023-05-0176611Actual
35197110.002024-12-307656Actual
331663772.362024-10-317668Actual
30170359.152024-07-3176213Actual
16914148.002023-08-017646Actual
28340339.002024-07-017636Actual

Generated 2025-05-31 12:50:41.696 UTC