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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2274280.002022-07-207613Budget
14012550.002023-05-197617Actual
85982328.002022-12-207666Actual
2878200.002022-07-207646Budget
16371.002022-05-197673Actual
1013276.842022-05-197628Actual
2711500.002022-05-197664Budget
33224448.642024-11-1876111Actual
36147716.002025-02-177615Actual
6153100.002022-10-197626Budget
23314147.572024-02-1776111Actual
63541800.002022-10-197666Budget
29253963.002024-08-187614Actual
27042636.002024-06-187615Actual
37999215.662025-03-1976112Actual
38119281.962025-03-1976113Actual
2611190.002024-05-187656Actual
1210787.002022-06-197663Actual
241378.002022-07-207673Actual
33545373.192024-11-1876213Actual
4001189.002022-08-197646Actual
39005177.362025-04-1976311Actual
39032275.232025-04-1976411Actual
180898.002022-06-197656Actual
37782900.002022-08-197665Budget
16888277.002023-08-197636Actual
21962100.002022-06-197668Budget
5637280.002022-10-197613Budget
23990151.002024-03-187646Actual
742896.002022-05-197666Actual
37471185.002025-03-197646Actual
111603340.542023-02-177668Actual
10121280.002023-02-177613Budget
32008504.122024-10-187628Actual
2735237.002022-07-207616Actual
37417103.002025-03-197626Actual
12931306.002023-04-197636Actual
15587151.002023-07-207673Actual
58842500.002022-10-197664Budget
30620263.002024-09-187636Actual
23222322.302024-02-177628Actual
7275142.002022-11-197626Actual
348192775.002025-01-177663Actual
25019113.002024-04-187646Actual
1953528.422023-10-1976612Actual
32128153.952024-10-1876211Actual
3579539.002022-08-197614Actual
282275143.002024-07-197665Actual
31477180.002024-10-187673Actual
7087380.002022-11-197615Budget
39151261.402025-04-1976112Actual
37204819.002025-03-197614Actual
1761250.002022-06-197646Actual
19592817.002023-11-197613Actual
1152280.002022-06-197613Budget
8539100.002022-12-207656Budget
211557712.002023-12-207667Actual
319801072.312024-10-187618Actual
33252183.742024-11-1876211Actual
29851400.002022-07-207666Budget
322421600.792024-10-1876611Actual
31831879.002024-10-187666Actual
364725179.002025-02-177667Actual
33726200.002024-12-197673Actual

Generated 2025-06-18 07:03:00.698 UTC