[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21333126.292023-11-2376111Actual
22599750.002024-01-217613Actual
15313110.342023-05-2376411Actual
11707286.002023-02-207616Actual
32392238.102024-09-2176113Actual
1025974.002023-01-217673Actual
1992381.002023-10-237626Actual
145515426.002023-05-237663Actual
19683220.002023-10-237673Actual
9064791.002022-12-217663Actual
29931199.702024-07-2276411Actual
30646174.002024-08-227646Actual
20834394.002023-11-237615Actual
20741446.002023-11-237614Actual
20305192.252023-10-2376111Actual
280153749.002024-06-227663Actual
13894163.002023-04-227646Actual
24753473.002024-03-227614Actual
1617250.002022-05-237616Actual
31598743.002024-09-217615Actual
153471393.342023-05-2376611Actual
2557510.332024-03-2276212Actual
2472599.002024-03-227673Actual
376216424.002025-02-207667Actual
21213867.762023-11-237618Actual
32896202.002024-10-227646Actual
126141369.002023-03-237664Actual
25348168.852024-03-2276111Actual
2236486.932023-12-2176211Actual
246683019.002024-03-227663Actual
371192259.002025-02-207663Actual
23369103.952024-01-2176311Actual
6823750.002022-10-237663Budget
36995359.152025-01-2176213Actual
92512000.002022-12-217664Budget
18153614.732023-08-237618Actual
35500369.912024-12-2176111Actual
26203825.002024-04-217617Actual
29546130.002024-07-227656Actual
32815280.002024-10-227616Actual
364725179.002025-01-217667Actual
33132510.182024-10-227628Actual
241378.002022-06-237673Actual
13624431.002023-04-227614Actual
245446.082024-02-2076212Actual
15856208.002023-06-237636Actual
331663772.362024-10-227668Actual
12365297.002023-03-237613Actual
37084891.002025-02-207613Actual
914252.002022-12-217673Actual
14902116.002023-05-237646Actual
8068550.002022-11-237614Budget
13025100.002023-03-237656Budget
257272381.002024-04-217663Actual
7943929.002022-11-237663Actual
375301213.002025-02-207666Actual
2354629.482024-01-2176612Actual
15882137.002023-06-237646Actual
4326380.002022-07-237618Budget
3579539.002022-07-237614Actual
7274100.002022-10-237626Budget
9610200.002022-12-217646Budget
8349280.002022-11-237616Budget
20083100.002022-05-237667Budget

Generated 2025-05-22 07:26:40.702 UTC