[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171881.002024-10-157626Actual
25814636.002024-05-157614Actual
21835421.002024-01-147615Actual
13025100.002023-04-167656Budget
32815280.002024-11-157616Actual
14012550.002023-05-167617Actual
26326504.122024-05-157628Actual
297916734.542024-08-157668Actual
11050380.002023-02-147618Budget
156501071.002023-07-177664Actual
18691400.002022-06-167666Budget
2926129.002022-07-177656Actual
1623928.422023-07-1776211Actual
44333463.272022-08-167668Actual
5310364.002022-09-167617Actual
6763280.002022-11-167613Budget
7743200.002022-11-167628Budget
146702606.002023-06-167664Actual
7371200.002022-11-167646Budget
823380.002022-05-167617Budget
285751034.432024-07-167618Actual
19896178.002023-11-167616Actual
35145314.002025-01-147636Actual
9610200.002023-01-147646Budget
9793515.002023-01-147617Actual
58842500.002022-10-167664Budget
35528170.982025-01-1476211Actual
4512280.002022-09-167613Budget
31831879.002024-10-157666Actual
17679456.002023-09-167614Actual
2156728.422023-12-1776612Actual
38540288.002025-04-167616Actual
22904187.002024-02-147616Actual
1582839.002023-07-177626Actual
313282690.782024-09-1576613Actual
180031168.002023-09-167666Actual
9980372.302023-01-147628Actual
23603816.002024-03-157613Actual
365301125.342025-02-147618Actual
13920123.002023-05-167656Actual
3204210651.282024-10-157668Actual
2701201.002022-05-167664Actual
297291014.742024-08-157618Actual
3100384.802024-09-1576211Actual
37204819.002025-03-167614Actual
66834275.402022-10-167668Actual
4651102.002022-09-167673Actual
331663772.362024-11-157668Actual
109711380.002023-02-147667Actual
21743441.002024-01-147614Actual
127562999.002023-04-167665Actual
2777249.702024-06-1576212Actual
7695531.392022-11-167618Actual
9563306.002023-01-147636Actual
33847573.002024-12-167615Actual
112991000.002023-03-167663Budget

Generated 2025-06-15 19:42:37.795 UTC