[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 768  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38830975.342025-04-077618Actual
38567118.002025-04-077626Actual
17123698.062023-08-077618Actual
31149303.962024-09-0676112Actual
8349280.002022-12-087616Budget
13624431.002023-05-077614Actual
8539100.002022-12-087656Budget
70081805.002022-11-077664Actual
15801200.002023-07-087616Actual
11706280.002023-03-077616Budget
87393200.002022-12-087667Budget
10773100.002023-02-057656Budget
12835280.002023-04-077616Budget
12834260.002023-04-077616Actual
15587151.002023-07-087673Actual
2437177.362024-03-0676311Actual
21624658.002024-01-057613Actual
26830690.002024-06-067613Actual
12552528.002023-04-077614Actual
28603546.552024-07-077628Actual
4326380.002022-08-077618Budget
36380664.002025-02-057666Actual
85991500.002022-12-087666Budget
37707643.522025-03-077628Actual
1025974.002023-02-057673Actual
1727159.272023-08-0776211Actual
27744326.302024-06-0676112Actual
17679456.002023-09-077614Actual
337893579.002024-12-077664Actual
4572970.002022-09-077663Actual
7883289.002022-12-087613Actual
2734200.002022-07-087616Budget
19977137.002023-11-077646Actual
1947380.002022-06-077617Budget
2050615.652023-11-0776112Actual
291682294.002024-08-067663Actual

Generated 2025-06-06 04:08:18.460 UTC