[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3954242.002022-07-247636Actual
2144227.362023-11-2476511Actual
2644776.292024-04-2276211Actual
130871196.002023-03-247666Actual
411846.002022-04-237665Actual
353180.002022-07-247673Actual
147633089.002023-05-247665Actual
14902116.002023-05-247646Actual
180031168.002023-08-247666Actual
3719380.002022-07-247615Budget
44342600.002022-07-247668Budget
36401874.002022-07-247664Actual
14728404.002023-05-247615Actual
35846387.222024-12-2276213Actual
22067760.002023-12-227666Actual
15998558.002023-06-247617Actual
29904234.812024-07-2376311Actual
20981249.002023-11-247636Actual
1460894.002023-05-247673Actual
268653140.002024-05-237663Actual
2472599.002024-03-237673Actual
1629398.632023-06-2476411Actual
39298466.172025-03-2476213Actual
21624658.002023-12-227613Actual
105032800.002023-01-227665Budget
39151261.402025-03-2476112Actual
388928657.302025-03-247668Actual
5309380.002022-08-247617Budget
19419599.712023-09-2376611Actual
130861600.002023-03-247666Budget
690170.002022-10-247673Actual
8396131.002022-11-247626Actual
2946680.002024-07-237626Actual
33252183.742024-10-2376211Actual
1337599.002022-05-247614Actual
32629912.002024-10-237614Actual
34046155.002024-11-237656Actual
1750236.932023-07-2476612Actual
21033121.002023-11-247656Actual
23297.002022-04-237613Actual
165623705.002023-07-247663Actual
36705225.232025-01-2276311Actual
17386434.812023-07-2476611Actual
25078811.002024-03-237666Actual
34576117.782024-11-2376212Actual
1336550.002022-05-247614Budget
258492766.002024-04-227664Actual
6575380.002022-09-237618Budget
8539100.002022-11-247656Budget
9329380.002022-12-227615Budget
31030244.382024-08-2376311Actual
4651102.002022-08-247673Actual
170652573.002023-07-247667Actual
8069624.002022-11-247614Actual
114864093.002023-02-217664Actual
2711500.002022-04-237664Budget
3560943.312024-12-2276511Actual
2274280.002022-06-247613Budget
1617250.002022-05-247616Actual
78042200.002022-10-247668Budget
10445380.002023-01-227615Budget
30592107.002024-08-237626Actual
9190550.002022-12-227614Budget
23011127.002024-01-227656Actual

Generated 2025-05-23 19:49:25.475 UTC