[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262387818.002024-04-287667Actual
16211184.812023-06-3076111Actual
392131873.132025-03-3076612Actual
2134200.002022-05-307628Budget
27240113.002024-05-297656Actual
23369103.952024-01-2876311Actual
376216424.002025-02-277667Actual
27042636.002024-05-297615Actual
1643912.462023-06-3076212Actual
1727159.272023-07-3076211Actual
31269167.922024-08-2976113Actual
30592107.002024-08-297626Actual
1543837.992023-05-3076612Actual
13894163.002023-04-297646Actual
17919260.002023-08-307636Actual
7695531.392022-10-307618Actual
27160104.002024-05-297626Actual
21835421.002023-12-287615Actual
37782900.002022-07-307665Budget
27980751.002024-06-297613Actual
35700247.572024-12-2876112Actual
197451465.002023-10-307664Actual
26830690.002024-05-297613Actual
146702606.002023-05-307664Actual
120984735.002023-02-277667Actual
274858026.992024-05-297668Actual
351380.002022-04-297615Budget
268653140.002024-05-297663Actual
9611164.002022-12-287646Actual
52311800.002022-08-307666Budget
2946680.002024-07-297626Actual
10722100.002022-04-297668Budget
375301213.002025-02-277666Actual
32922117.002024-10-297656Actual
7324280.002022-10-307636Budget
166821684.002023-07-307664Actual
21476847.582023-11-3076611Actual
18683423.002023-09-297614Actual
35500369.912024-12-2876111Actual
26326504.122024-04-287628Actual
114872000.002023-02-277664Budget
802170.002022-11-307673Budget
411846.002022-04-297665Actual
6763280.002022-10-307613Budget
26950972.002024-05-297614Actual
11099200.002023-01-287628Budget
89262200.002022-11-307668Budget
12978200.002023-03-307646Budget
82486.002022-04-297663Actual
381772311.822025-02-2776613Actual
241260.002022-06-307673Budget
12176546.552023-02-277618Actual
16354997.592023-06-3076611Actual
76163200.002022-10-307667Budget
636200.002022-04-297646Budget
1616200.002022-05-307616Budget
122862700.002023-02-277668Budget
1336550.002022-05-307614Budget
8208408.002022-11-307615Actual
85991500.002022-11-307666Budget

Generated 2025-05-29 15:38:06.957 UTC