[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26713167.922024-05-0776113Actual
1835487.992023-09-0876411Actual
1847320.972023-09-0876112Actual
15381700.002022-06-087665Budget
19896178.002023-11-087616Actual
6433450.002022-10-087617Actual
28340339.002024-07-087636Actual
11098285.932023-02-067628Actual
66834275.402022-10-087668Actual
18949131.002023-10-087646Actual
66842600.002022-10-087668Budget
305074138.002024-09-077665Actual
1025870.002023-02-067673Budget
6248200.002022-10-087646Budget
3005155.022024-08-0776212Actual
34668341.612024-12-0876113Actual
577790.002022-10-087673Budget
22904187.002024-02-067616Actual
9563306.002023-01-067636Actual
1288294.002023-04-087626Actual
17325100.762023-08-0876411Actual
1930525.232023-10-0876211Actual
964380.002022-05-087618Budget
2086380.002022-06-087618Budget
1761250.002022-06-087646Actual
6153100.002022-10-087626Budget
2050615.652023-11-0876112Actual
24398102.892024-03-0776411Actual
26561700.002022-07-097665Budget
13307380.002023-04-087618Budget
9981200.002023-01-067628Budget
122862700.002023-03-087668Budget
1947712.462023-10-0876112Actual
2831280.002022-07-097636Budget
244591125.252024-03-0776611Actual
21415112.462023-12-0976411Actual
4048118.002022-08-087656Actual
13894163.002023-05-087646Actual
5825564.002022-10-087614Actual
58842500.002022-10-087664Budget
914370.002023-01-067673Budget
17243128.422023-08-0876111Actual
30379864.002024-09-077614Actual
1632029.482023-07-0976511Actual
16888277.002023-08-087636Actual
319225607.002024-10-077667Actual
15882137.002023-07-097646Actual
16940107.002023-08-087656Actual
25256367.752024-04-077628Actual
26419196.512024-05-0776111Actual
216582148.002024-01-067663Actual
17945123.002023-09-087646Actual
27330816.002024-06-077617Actual
28896310.342024-07-0876112Actual
3063380.002022-07-097617Budget
8207380.002022-12-097615Budget
5637280.002022-10-087613Budget
4000200.002022-08-087646Budget
6622304.122022-10-087628Actual
21120515.002023-12-097617Actual
5496200.002022-09-087628Budget
31598743.002024-10-077615Actual

Generated 2025-06-07 08:42:06.300 UTC