[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190995888.002023-09-237667Actual
35528170.982024-12-2276211Actual
4573750.002022-08-247663Budget
4048118.002022-07-247656Actual
15381700.002022-05-247665Budget
39151261.402025-03-2476112Actual
351380.002022-04-237615Budget
10630107.002023-01-227626Actual
23990151.002024-02-217646Actual
15941811.002023-06-247666Actual
2095362.002023-11-247626Actual
5964408.002022-09-237615Actual
12035480.002023-02-217617Budget
127562999.002023-03-247665Actual
4572970.002022-08-247663Actual
13025100.002023-03-247656Budget
52302758.002022-08-247666Actual
36437901.002025-01-227617Actual
33340624.172024-10-2376611Actual
184151053.972023-08-2476611Actual
37999215.662025-02-2176112Actual
327572142.002024-10-237665Actual
36705225.232025-01-2276311Actual
7942750.002022-11-247663Budget
3220984.802024-09-2276511Actual
76151262.002022-10-247667Actual
29636926.002024-07-237617Actual
238512843.002024-02-217665Actual
683100.002022-04-237656Budget
26085135.002024-04-227646Actual
8493200.002022-11-247646Budget
19896178.002023-10-247616Actual
293812258.002024-07-237665Actual
9329380.002022-12-227615Budget
32922117.002024-10-237656Actual
29043569.682024-06-2376213Actual
11804280.002023-02-217636Budget
6949550.002022-10-247614Budget
42484100.002022-07-247667Budget
9467280.002022-12-227616Budget
149611425.002023-05-247666Actual
2557510.332024-03-2376212Actual
4839380.002022-08-247615Budget
33994298.002024-11-237636Actual
26950972.002024-05-237614Actual
10911480.002023-01-227617Budget
31263100.002022-06-247667Budget
26922200.002024-05-237673Actual
21063953.002023-11-247666Actual
197451465.002023-10-247664Actual
37445333.002025-02-217636Actual
13596198.002023-04-237673Actual
237582265.002024-02-217664Actual
26830690.002024-05-237613Actual
1025974.002023-01-227673Actual
2878200.002022-06-247646Budget
7883289.002022-11-247613Actual
26561700.002022-06-247665Budget
2036057.142023-10-2476311Actual
34228907.162024-11-237618Actual
35287720.002024-12-227617Actual
31149303.962024-08-2376112Actual
7882280.002022-11-247613Budget
29253963.002024-07-237614Actual

Generated 2025-05-23 20:43:36.589 UTC