[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82693420.002022-11-247665Actual
9793515.002022-12-227617Actual
8677480.002022-11-247617Budget
29849375.232024-07-2376111Actual
330464678.002024-10-237667Actual
13502810.002023-04-237613Actual
1152280.002022-05-247613Budget
1484890.002023-05-247626Actual
122862700.002023-02-217668Budget
5963380.002022-09-237615Budget
684135.002022-04-237656Actual
12427970.002023-03-247663Actual
577790.002022-09-237673Budget
37204819.002025-02-217614Actual
36412500.002022-07-247664Budget
21241387.452023-11-247628Actual
24225417.762024-02-217628Actual
11755138.002023-02-217626Actual
21715103.002023-12-227673Actual
101801016.002023-01-227663Actual
2504585.002024-03-237656Actual
2036057.142023-10-2476311Actual
34429219.912024-11-2376411Actual
5825564.002022-09-237614Actual
4375382.912022-07-247628Actual
371192259.002025-02-217663Actual
13813216.002023-04-237616Actual
3626776.002025-01-227626Actual
6948577.002022-10-247614Actual
35117102.002024-12-227626Actual
31691288.002024-09-227616Actual
103672000.002023-01-227664Budget
3790844.382025-02-2176511Actual
8493200.002022-11-247646Budget
31177117.782024-08-2376212Actual
32128153.952024-09-2276211Actual
2880444.382024-06-2376511Actual
2735237.002022-06-247616Actual
14928113.002023-05-247656Actual
7088339.002022-10-247615Actual
13971500.002022-05-247664Budget
465090.002022-08-247673Budget
273657904.002024-05-237667Actual
278052969.962024-05-2376612Actual
1025974.002023-01-227673Actual
55585289.062022-08-247668Actual
119571600.002023-02-217666Budget
60262900.002022-09-237665Budget
166490.002022-05-247626Budget
202474643.592023-10-247668Actual
351380.002022-04-237615Budget
12693427.002023-03-247615Actual
28392145.002024-06-237656Actual
32008504.122024-09-227628Actual
324523867.992024-09-2276613Actual
244591125.252024-02-2176611Actual

Generated 2025-05-24 00:51:15.192 UTC