[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-01-217656Budget
29520187.002024-07-227646Actual
3396670.002024-11-227626Actual
297291014.742024-07-227618Actual
111603340.542023-01-217668Actual
15495856.002023-06-237613Actual
4000200.002022-07-237646Budget
29931199.702024-07-2276411Actual
5497352.602022-08-237628Actual
25256367.752024-03-227628Actual
2987784.802024-07-2276211Actual
29849375.232024-07-2276111Actual
2880444.382024-06-2276511Actual
2598360.002022-06-237615Actual
5078275.002022-08-237636Actual
38447562.002025-03-237615Actual
35819174.942024-12-2176113Actual
24316139.062024-02-2076111Actual
241378.002022-06-237673Actual
85982328.002022-11-237666Actual
101801016.002023-01-217663Actual
36732181.612025-01-2176411Actual
20073721.002022-05-237667Actual
360551035.002025-01-217614Actual
52302758.002022-08-237666Actual
109711380.002023-01-217667Actual
156501071.002023-06-237664Actual
60253516.002022-09-227665Actual
39151261.402025-03-2376112Actual
9563306.002022-12-217636Actual
284251138.002024-06-227666Actual
21063953.002023-11-237666Actual
27863194.242024-05-2276113Actual
2603148.002024-04-217626Actual
1835487.992023-08-2376411Actual
22245398.062023-12-217628Actual
16260.002022-04-227673Budget
5496200.002022-08-237628Budget
3782776.292025-02-2076211Actual
493237.002022-04-227616Actual
1626675.232023-06-2376311Actual
25909458.002024-04-217615Actual
1865598.002023-09-227673Actual
82486.002022-04-227663Actual
108321129.002023-01-217666Actual
22336146.512023-12-2176111Actual
2537628.422024-03-2276211Actual
375301213.002025-02-207666Actual
17123698.062023-07-237618Actual
12552528.002023-03-237614Actual
10679322.002023-01-217636Actual
38146380.212025-02-2076213Actual
5699750.002022-09-227663Budget
12553480.002023-03-237614Budget
31385875.002024-09-217613Actual
19007755.002023-09-227666Actual
2863711764.942024-06-227668Actual
2153423.102023-11-2376112Actual
23044869.002024-01-217666Actual
100414840.572022-12-217668Actual
52311800.002022-08-237666Budget
92501590.002022-12-217664Actual
10583260.002023-01-217616Actual
97151500.002022-12-217666Budget

Generated 2025-05-22 03:47:02.952 UTC