[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8348275.002022-11-237616Actual
11755138.002023-02-207626Actual
2560725.232024-03-2276612Actual
33122100.002022-06-237668Budget
9329380.002022-12-217615Budget
38647148.002025-03-237656Actual
12978200.002023-03-237646Budget
25814636.002024-04-217614Actual
35230930.002024-12-217666Actual
802071.002022-11-237673Actual
126141369.002023-03-237664Actual
31149303.962024-08-2276112Actual
1992381.002023-10-237626Actual
359702110.002025-01-217663Actual
31598743.002024-09-217615Actual
1714263.002022-05-237636Actual
5171131.002022-08-237656Actual
23909249.002024-02-207616Actual
4840400.002022-08-237615Actual
5449642.002022-08-237618Actual
13165436.002023-03-237617Actual
308551238.982024-08-227618Actual
10774120.002023-01-217656Actual
34576117.782024-11-2276212Actual
119571600.002023-02-207666Budget
8397100.002022-11-237626Budget
23194648.062024-01-217618Actual
4512280.002022-08-237613Budget
3396670.002024-11-227626Actual
60262900.002022-09-227665Budget
12036368.002023-02-207617Actual
37497153.002025-02-207656Actual
22067760.002023-12-217666Actual
34078864.002024-11-227666Actual
21743441.002023-12-217614Actual
5078275.002022-08-237636Actual
3626776.002025-01-217626Actual
29636926.002024-07-227617Actual
35287720.002024-12-217617Actual
146702606.002023-05-237664Actual
20305192.252023-10-2376111Actual
25786147.002024-04-217673Actual
3720371.002022-07-237615Actual
7695531.392022-10-237618Actual
683100.002022-04-227656Budget
27160104.002024-05-227626Actual
1616200.002022-05-237616Budget
19419599.712023-09-2276611Actual
37707643.522025-02-207628Actual
2136185.872023-11-2376211Actual
9933380.002022-12-217618Budget
207761927.002023-11-237664Actual
2038797.572023-10-2376411Actual
1617250.002022-05-237616Actual
29579839.002024-07-227666Actual
87393200.002022-11-237667Budget
684135.002022-04-227656Actual
32722643.002024-10-227615Actual
29346573.002024-07-227615Actual
54090.002022-04-227626Budget
76151262.002022-10-237667Actual
21955117.842022-05-237668Actual
7087380.002022-10-237615Budget
9005280.002022-12-217613Budget

Generated 2025-05-22 03:20:10.902 UTC