[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85991500.002022-12-037666Budget
3252200.002022-07-037628Budget
11803345.002023-03-027636Actual
338813507.002024-12-027665Actual
38146380.212025-03-0276213Actual
22418110.342023-12-3176411Actual
12427970.002023-04-027663Actual
26562343.322024-05-0176611Actual
349394665.002024-12-317664Actual
39179109.272025-04-0276212Actual
2878200.002022-07-037646Budget
17945123.002023-09-027646Actual
6574716.252022-10-027618Actual
15495856.002023-07-037613Actual
23603816.002024-03-017613Actual
201281934.002023-11-027667Actual
2393643.002024-03-017626Actual
10446440.002023-01-317615Actual
87405403.002022-12-037667Actual
388928657.302025-04-027668Actual
21476847.582023-12-0376611Actual
2451723.102024-03-0176112Actual
211561.002022-05-027614Actual
637191.002022-05-027646Actual
9564280.002022-12-317636Budget
24105558.002024-03-017617Actual
5963380.002022-10-027615Budget
30472624.002024-09-017615Actual
27042636.002024-06-017615Actual
53694100.002022-09-027667Budget
31254742.002022-07-037667Actual
278290.002022-07-037626Budget
2925100.002022-07-037656Budget
6296124.002022-10-027656Actual
25348168.852024-04-0176111Actual
3063380.002022-07-037617Budget
23044869.002024-01-317666Actual
97151500.002022-12-317666Budget
70092000.002022-11-027664Budget
13307380.002023-04-027618Budget
29965741.202024-08-0176611Actual
502994.002022-09-027626Actual
16973724.002023-08-027666Actual
10774120.002023-01-317656Actual
2293141.002024-01-317626Actual
8866285.932022-12-037628Actual
15139301.092023-06-027628Actual
1617250.002022-06-027616Actual
119571600.002023-03-027666Budget
6104228.002022-10-027616Actual
7694380.002022-11-027618Budget
351380.002022-05-027615Budget
353090.002022-08-027673Budget
32155193.322024-10-0176311Actual
76151262.002022-11-027667Actual
54090.002022-05-027626Budget

Generated 2025-06-01 05:15:40.137 UTC