[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453750.002022-07-307663Budget
12834260.002023-03-307616Actual
272731333.002024-05-297666Actual
31296324.062024-08-2976213Actual
1835487.992023-08-3076411Actual
7324280.002022-10-307636Budget
8069624.002022-11-307614Actual
309177252.732024-08-297668Actual
8446280.002022-11-307636Budget
3953280.002022-07-307636Budget
124261000.002023-03-307663Budget
38830975.342025-03-307618Actual
27188312.002024-05-297636Actual
8677480.002022-11-307617Budget
15801200.002023-06-307616Actual
87393200.002022-11-307667Budget
1713280.002022-05-307636Budget
33122100.002022-06-307668Budget
4839380.002022-08-307615Budget
8843100.002022-04-297667Budget
7883289.002022-11-307613Actual
25786147.002024-04-287673Actual
3252200.002022-06-307628Budget
33279149.702024-10-2976311Actual
10726200.002023-01-287646Budget
7431400.002022-04-297666Budget
85982328.002022-11-307666Actual
1416910298.242023-04-297668Actual
10774120.002023-01-287656Actual
285751034.432024-06-297618Actual
16527727.002023-07-307613Actual
5449642.002022-08-307618Actual
190995888.002023-09-297667Actual
29931199.702024-07-2976411Actual
5077280.002022-08-307636Budget
160338501.002023-06-307667Actual
2351419.912024-01-2876112Actual
29841167.002022-06-307666Actual
34078864.002024-11-297666Actual
6823750.002022-10-307663Budget
63541800.002022-09-297666Budget
357611932.712024-12-2876612Actual
2880444.382024-06-2976511Actual
20621795.002023-11-307613Actual
21063953.002023-11-307666Actual
3391276.002022-07-307613Actual
35171168.002024-12-287646Actual
32300242.252024-09-2876112Actual
15882137.002023-06-307646Actual
15941811.002023-06-307666Actual
27042636.002024-05-297615Actual
3063380.002022-06-307617Budget
346101782.712024-11-2976612Actual
21955117.842022-05-307668Actual
30620263.002024-08-297636Actual
26561700.002022-06-307665Budget
221593681.002023-12-287667Actual
2136185.872023-11-3076211Actual
11850195.002023-02-277646Actual
34046155.002024-11-297656Actual
2434455.022024-02-2776211Actual
2926129.002022-06-307656Actual
114864093.002023-02-277664Actual
53704987.002022-08-307667Actual

Generated 2025-05-29 07:53:30.633 UTC