[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 128  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384064.002023-05-017626Actual
128952.002022-06-017673Actual
29520187.002024-07-317646Actual
16833240.002023-08-017616Actual
262981019.282024-04-307618Actual
1623928.422023-07-0276211Actual
18923206.002023-10-017636Actual
1797188.002023-09-017656Actual
29579839.002024-07-317666Actual
17945123.002023-09-017646Actual
1210787.002022-06-017663Actual
13971500.002022-06-017664Budget
5124174.002022-09-017646Actual
38595302.002025-04-017636Actual
38119281.962025-03-0176113Actual
10679322.002023-01-307636Actual
290764803.102024-07-0176613Actual
7743200.002022-11-017628Budget
241260.002022-07-027673Budget
334601455.042024-10-3176612Actual
272731333.002024-05-317666Actual
26561700.002022-07-027665Budget
20214473.822023-11-017628Actual
13026156.002023-04-017656Actual
27543389.062024-05-3176111Actual
824477.002022-05-017617Actual
5125200.002022-09-017646Budget
2496539.002024-03-317626Actual
375301213.002025-03-017666Actual
2293141.002024-01-307626Actual
2460550.002022-07-027614Budget
5449642.002022-09-017618Actual
7431400.002022-05-017666Budget
22719443.002024-01-307614Actual
37999215.662025-03-0176112Actual

Generated 2025-05-31 14:17:38.425 UTC