[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25256367.752024-10-217628Actual
5699750.002023-04-237663Budget
29043569.682025-01-2176213Actual
55585289.062023-03-247668Actual
19951219.002024-05-237636Actual
6105200.002023-04-237616Budget
27042636.002024-12-217615Actual
4573750.002023-03-247663Budget
2644776.292024-11-2076211Actual
108321129.002023-08-227666Actual
26326504.122024-11-207628Actual
7942750.002023-06-247663Budget
32392238.102025-04-2276113Actual
2274280.002023-01-227613Budget
13307380.002023-10-227618Budget
354426704.242025-07-227668Actual
17651105.002024-03-237673Actual
280153749.002025-01-217663Actual
33726200.002025-06-237673Actual
32419408.282025-04-2276213Actual
60253516.002023-04-237665Actual
28340339.002025-01-217636Actual
2000383.002024-05-237656Actual
7323293.002023-05-247636Actual
300852234.842025-02-2076612Actual
2880444.382025-01-2176511Actual
13165436.002023-10-227617Actual
29965741.202025-02-2076611Actual
42484100.002023-02-217667Budget
2203480.002024-07-217656Actual
9932648.062023-07-227618Actual
365301125.342025-08-227618Actual
35819174.942025-07-2276113Actual
20073721.002022-12-227667Actual
1517310266.422023-12-227668Actual
824477.002022-11-217617Actual
20926200.002024-06-237616Actual
742896.002022-11-217666Actual
11898100.002023-09-217656Budget
914252.002023-07-227673Actual
2537628.422024-10-2176211Actual
119562705.002023-09-217666Actual
114872000.002023-09-217664Budget
257272381.002024-11-207663Actual
27330816.002024-12-217617Actual
30379864.002025-03-237614Actual
33545373.192025-05-2376213Actual
34135918.002025-06-237617Actual
5637280.002023-04-237613Budget
9515100.002023-07-227626Budget
242586978.482024-09-207668Actual
4001189.002023-02-217646Actual
20093550.002024-05-237617Actual
9564280.002023-07-227636Budget
21624658.002024-07-217613Actual
31477180.002025-04-227673Actual
19185460.182024-04-227628Actual
185983573.002024-04-227663Actual
9980372.302023-07-227628Actual
25786147.002024-11-207673Actual

Generated 2025-12-21 14:22:09.828 UTC