[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597380.002022-07-197615Budget
60262900.002022-10-187665Budget
3396670.002024-12-187626Actual
290764803.102024-07-1876613Actual
3687756.082025-02-1676212Actual
323341976.332024-10-1776612Actual
2134200.002022-06-187628Budget
365926567.872025-02-167668Actual
36240298.002025-02-167616Actual
108321129.002023-02-167666Actual
3857293.002022-08-187616Actual
30672123.002024-09-177656Actual
157433276.002023-07-197665Actual
18272147.572023-09-1876111Actual
2095362.002023-12-197626Actual
207761927.002023-12-197664Actual
37782900.002022-08-187665Budget
32300242.252024-10-1776112Actual
136582310.002023-05-187664Actual
9980372.302023-01-167628Actual
111592700.002023-02-167668Budget
8348275.002022-12-197616Actual
2053312.462023-11-1876212Actual
9190550.002023-01-167614Budget
8539100.002022-12-197656Budget
1540516.722023-06-1876112Actual
83750.002022-05-187663Budget
4374200.002022-08-187628Budget
15615380.002023-07-197614Actual
386801134.002025-04-187666Actual
30472624.002024-09-177615Actual
278052969.962024-06-1776612Actual
2545753.952024-04-1776511Actual
2926129.002022-07-197656Actual
23456449.702024-02-1676611Actual
9515100.002023-01-167626Budget
34784809.002025-01-167613Actual
9564280.002023-01-167636Budget
8540169.002022-12-197656Actual
34695324.062024-12-1876213Actual
13354298.062023-04-187628Actual
35197110.002025-01-167656Actual
3204380.002022-07-197618Budget
9064791.002023-01-167663Actual
502994.002022-09-187626Actual
7088339.002022-11-187615Actual
38737728.002025-04-187617Actual
7942750.002022-12-197663Budget
63541800.002022-10-187666Budget
493237.002022-05-187616Actual
58851769.002022-10-187664Actual
208682618.002023-12-197665Actual
23816344.002024-03-177615Actual
5824550.002022-10-187614Budget
11238280.002023-03-187613Budget
23396110.342024-02-1676411Actual
4375382.912022-08-187628Actual
9981200.002023-01-167628Budget
32419408.282024-10-1776213Actual
27042636.002024-06-177615Actual
9065750.002023-01-167663Budget
18923206.002023-10-187636Actual
2734200.002022-07-197616Budget
33726200.002024-12-187673Actual

Generated 2025-06-18 02:04:57.212 UTC