[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830027.362023-08-2376211Actual
8492211.002022-11-237646Actual
16354997.592023-06-2376611Actual
2334278.422024-01-2176211Actual
20981249.002023-11-237636Actual
9005280.002022-12-217613Budget
37999215.662025-02-2076112Actual
14012550.002023-04-227617Actual
281345681.002024-06-227664Actual
10446440.002023-01-217615Actual
28072180.002024-06-227673Actual
17386434.812023-07-2376611Actual
10120275.002023-01-217613Actual
2033348.632023-10-2376211Actual
393314076.772025-03-2376613Actual
2472599.002024-03-227673Actual
1460894.002023-05-237673Actual
20926200.002023-11-237616Actual
319225607.002024-09-217667Actual
1947712.462023-09-2276112Actual
34429219.912024-11-2276411Actual
21624658.002023-12-217613Actual
1153303.002022-05-237613Actual
35528170.982024-12-2176211Actual
302941979.002024-08-227663Actual
33224448.642024-10-2276111Actual
282275143.002024-06-227665Actual
37881226.302025-02-2076411Actual
36558487.452025-01-217628Actual
359702110.002025-01-217663Actual
29757504.122024-07-227628Actual
307976538.002024-08-227667Actual
36995359.152025-01-2176213Actual
365926567.872025-01-217668Actual
1617250.002022-05-237616Actual
25135594.002024-03-227617Actual
23011127.002024-01-217656Actual
2662130.552024-04-2176112Actual
29931199.702024-07-2276411Actual
23396110.342024-01-2176411Actual
85982328.002022-11-237666Actual
33518245.122024-10-2276113Actual
27042636.002024-05-227615Actual
5124174.002022-08-237646Actual
27980751.002024-06-227613Actual
23222322.302024-01-217628Actual
2946680.002024-07-227626Actual
105041542.002023-01-217665Actual
4048118.002022-07-237656Actual
3719380.002022-07-237615Budget
127562999.002023-03-237665Actual
29851400.002022-06-237666Budget
26950972.002024-05-227614Actual
18181319.272023-08-237628Actual
14902116.002023-05-237646Actual
37854255.022025-02-2076311Actual
5636297.002022-09-227613Actual
33847573.002024-11-227615Actual
19277168.852023-09-2276111Actual
16260.002022-04-227673Budget
319801072.312024-09-217618Actual
23044869.002024-01-217666Actual

Generated 2025-05-23 01:37:35.022 UTC