[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 13   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9933380.002023-07-247618Budget
802071.002023-06-267673Actual
2735237.002023-01-247616Actual
18060522.002024-03-257617Actual
382693138.002025-10-247663Actual
25019113.002024-10-237646Actual
12693427.002023-10-247615Actual
160338501.002024-01-247667Actual
116284520.002023-09-237665Actual
245446.082024-09-2276212Actual
21715103.002024-07-237673Actual
2701201.002022-11-237664Actual
22067760.002024-07-237666Actual
28366208.002025-01-237646Actual
171855992.102024-02-237668Actual
26085135.002024-11-227646Actual
15495856.002024-01-247613Actual
325441574.002025-05-257663Actual
26326504.122024-11-227628Actual
12834260.002023-10-247616Actual
13953870.002023-11-237666Actual
12552528.002023-10-247614Actual
2056448.632024-05-2576612Actual
22124533.002024-07-237617Actual
1189788.002023-09-237656Actual
14728404.002023-12-247615Actual
278052969.962024-12-2376612Actual
2351419.912024-08-2376112Actual
93872884.002023-07-247665Actual
2925100.002023-01-247656Budget
34429219.912025-06-2576411Actual
1643912.462024-01-2476212Actual
1025870.002023-08-247673Budget
38978172.042025-10-2476211Actual
16740429.002024-02-237615Actual
2335750.002023-01-247663Budget
337893579.002025-06-257664Actual
120973200.002023-09-237667Budget
35642927.372025-07-2476611Actual
2540382.682024-10-2376311Actual
11803345.002023-09-237636Actual
66834275.402023-04-257668Actual
135374529.002023-11-237663Actual
6433450.002023-04-257617Actual
3687756.082025-08-2476212Actual
49022900.002023-03-267665Budget
15587151.002024-01-247673Actual
32008504.122025-04-247628Actual
23222322.302024-08-237628Actual
136582310.002023-11-237664Actual
2926129.002023-01-247656Actual
28750229.492025-01-2376311Actual
52311800.002023-03-267666Budget
1540516.722023-12-2476112Actual
27543389.062024-12-2376111Actual
175944582.002024-03-257663Actual
1525927.362023-12-2476211Actual
134152700.002023-10-247668Budget
37881226.302025-09-2376411Actual
7742229.872023-05-267628Actual
353180.002023-02-237673Actual
37297743.002025-09-237615Actual

Generated 2025-12-23 08:10:36.800 UTC