[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-10-087613Budget
23297.002022-10-087613Actual
82486.002022-10-087663Actual
83750.002022-10-087663Budget
16260.002022-10-087673Budget
16371.002022-10-087673Actual
210550.002022-10-087614Budget
211561.002022-10-087614Actual
2701201.002022-10-087664Actual
2711500.002022-10-087664Budget
351380.002022-10-087615Budget
352384.002022-10-087615Actual
411846.002022-10-087665Actual
4121700.002022-10-087665Budget
492200.002022-10-087616Budget
493237.002022-10-087616Actual
54090.002022-10-087626Budget
541105.002022-10-087626Actual
589280.002022-10-087636Budget
590310.002022-10-087636Actual
636200.002022-10-087646Budget
637191.002022-10-087646Actual
683100.002022-10-087656Budget
684135.002022-10-087656Actual
742896.002022-10-087666Actual
7431400.002022-10-087666Budget
823380.002022-10-087617Budget
824477.002022-10-087617Actual
883985.002022-10-087667Actual
8843100.002022-10-087667Budget
964380.002022-10-087618Budget
965625.342022-10-087618Actual
1012200.002022-10-087628Budget
1013276.842022-10-087628Actual
10711787.482022-10-087668Actual
10722100.002022-10-087668Budget
1152280.002022-11-087613Budget
1153303.002022-11-087613Actual
1210787.002022-11-087663Actual
1211750.002022-11-087663Budget
128860.002022-11-087673Budget
128952.002022-11-087673Actual
1336550.002022-11-087614Budget
1337599.002022-11-087614Actual
13962637.002022-11-087664Actual
13971500.002022-11-087664Budget
1475380.002022-11-087615Budget
1476441.002022-11-087615Actual
15372703.002022-11-087665Actual
15381700.002022-11-087665Budget
1616200.002022-11-087616Budget
1617250.002022-11-087616Actual
166490.002022-11-087626Budget
166590.002022-11-087626Actual
1713280.002022-11-087636Budget
1714263.002022-11-087636Actual
1760200.002022-11-087646Budget
1761250.002022-11-087646Actual
1807100.002022-11-087656Budget
180898.002022-11-087656Actual
18682135.002022-11-087666Actual
18691400.002022-11-087666Budget

Generated 2025-11-07 16:35:50.876 UTC