[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31888884.002024-09-287617Actual
25191500.002022-06-307664Budget
17919260.002023-08-307636Actual
2701201.002022-04-297664Actual
167752839.002023-07-307665Actual
9515100.002022-12-287626Budget
6948577.002022-10-307614Actual
2711500.002022-04-297664Budget
15882137.002023-06-307646Actual
39151261.402025-03-3076112Actual
128860.002022-05-307673Budget
64954100.002022-09-297667Budget
15998558.002023-06-307617Actual
28896310.342024-06-2976112Actual
19592817.002023-10-307613Actual
12177380.002023-02-277618Budget
9793515.002022-12-287617Actual
5637280.002022-09-297613Budget
16354997.592023-06-3076611Actual
8493200.002022-11-307646Budget
26830690.002024-05-297613Actual
5124174.002022-08-307646Actual
8867200.002022-11-307628Budget
1476441.002022-05-307615Actual
9932648.062022-12-287618Actual
20093550.002023-10-307617Actual
19896178.002023-10-307616Actual
8068550.002022-11-307614Budget
238512843.002024-02-277665Actual
119571600.002023-02-277666Budget
16914148.002023-07-307646Actual
8540169.002022-11-307656Actual
89262200.002022-11-307668Budget
30351188.002024-08-297673Actual
36401874.002022-07-307664Actual
26085135.002024-04-287646Actual
2831277.002024-06-297626Actual
7883289.002022-11-307613Actual
98533200.002022-12-287667Budget
3391276.002022-07-307613Actual
3856200.002022-07-307616Budget
145515426.002023-05-307663Actual
153471393.342023-05-3076611Actual
78042200.002022-10-307668Budget
17864240.002023-08-307616Actual
70092000.002022-10-307664Budget
965888.002022-12-287656Actual
24398102.892024-02-2776411Actual
2036057.142023-10-3076311Actual
372394523.002025-02-277664Actual
184151053.972023-08-3076611Actual
2597380.002022-06-307615Budget
231362686.002024-01-287667Actual
7323293.002022-10-307636Actual
11803345.002023-02-277636Actual
6822732.002022-10-307663Actual
23396110.342024-01-2876411Actual
15856208.002023-06-307636Actual
18949131.002023-09-297646Actual
270754052.002024-05-297665Actual
32509866.002024-10-297613Actual
29016271.432024-06-2976113Actual

Generated 2025-05-29 23:40:48.289 UTC