[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 60  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802758.212025-02-2576212Actual
23011127.002024-01-267656Actual
11706280.002023-02-257616Budget
3626776.002025-01-267626Actual
1025870.002023-01-267673Budget
690170.002022-10-287673Actual
17945123.002023-08-287646Actual
34784809.002024-12-267613Actual
9467280.002022-12-267616Budget
16260.002022-04-277673Budget
278052969.962024-05-2776612Actual
211561.002022-04-277614Actual
4000200.002022-07-287646Budget
30975347.572024-08-2776111Actual
8843100.002022-04-277667Budget
393314076.772025-03-2876613Actual
9515100.002022-12-267626Budget
29016271.432024-06-2776113Actual
2735237.002022-06-287616Actual
307976538.002024-08-277667Actual
30592107.002024-08-277626Actual
13624431.002023-04-277614Actual
7943929.002022-11-287663Actual
541105.002022-04-277626Actual
27543389.062024-05-2776111Actual
2000383.002023-10-287656Actual
136582310.002023-04-277664Actual
98533200.002022-12-267667Budget
32601203.002024-10-277673Actual
21388102.892023-11-2876311Actual
7942750.002022-11-287663Budget
2036057.142023-10-2876311Actual

Generated 2025-05-28 02:22:22.216 UTC