[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 512  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8348275.002022-12-077616Actual
5824550.002022-10-067614Budget
590310.002022-05-067636Actual
7555480.002022-11-067617Budget
17559760.002023-09-067613Actual
31030244.382024-09-0576311Actual
82702100.002022-12-077665Budget
273657904.002024-06-057667Actual
388928657.302025-04-067668Actual
55585289.062022-09-067668Actual
8867200.002022-12-077628Budget
32629912.002024-11-057614Actual
13026156.002023-04-067656Actual
2293141.002024-02-047626Actual
36650435.872025-02-0476111Actual
54090.002022-05-067626Budget
1431183.742023-05-0676411Actual
17864240.002023-09-067616Actual
31746284.002024-10-057636Actual
108331600.002023-02-047666Budget
8677480.002022-12-077617Budget
10911480.002023-02-047617Budget
63541800.002022-10-067666Budget
37707643.522025-03-067628Actual
4375382.912022-08-067628Actual
37587752.002025-03-067617Actual
1760200.002022-06-067646Budget
39005177.362025-04-0676311Actual
1517310266.422023-06-067668Actual
17651105.002023-09-067673Actual
16914148.002023-08-067646Actual
3252200.002022-07-077628Budget
21624658.002024-01-047613Actual
914252.002023-01-047673Actual
2560725.232024-04-0576612Actual

Generated 2025-06-05 03:15:08.243 UTC