[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29225207.002024-08-177673Actual
7555480.002022-11-187617Budget
21476847.582023-12-1976611Actual
37799322.042025-03-1876111Actual
322421600.792024-10-1776611Actual
21982245.002024-01-167636Actual
37084891.002025-03-187613Actual
22719443.002024-02-167614Actual
29849375.232024-08-1776111Actual
824477.002022-05-187617Actual
2144227.362023-12-1976511Actual
10912475.002023-02-167617Actual
4121700.002022-05-187665Budget
6105200.002022-10-187616Budget
20083100.002022-06-187667Budget
32896202.002024-11-177646Actual
19185460.182023-10-187628Actual
29494299.002024-08-177636Actual
18272147.572023-09-1876111Actual
2662130.552024-05-1776112Actual
238512843.002024-03-177665Actual
130861600.002023-04-187666Budget
34904873.002025-01-167614Actual
10445380.002023-02-167615Budget
19157842.012023-10-187618Actual
21624658.002024-01-167613Actual
18691400.002022-06-187666Budget
589280.002022-05-187636Budget
30592107.002024-09-177626Actual
5028100.002022-09-187626Budget
15231172.042023-06-1876111Actual
28482867.002024-07-187617Actual
252906623.932024-04-177668Actual
41081118.002022-08-187666Actual
8540169.002022-12-197656Actual
6201312.002022-10-187636Actual
9190550.002023-01-167614Budget
28366208.002024-07-187646Actual
17386434.812023-08-1876611Actual
27214203.002024-06-177646Actual
35230930.002025-01-167666Actual
8446280.002022-12-197636Budget
36791748.652025-02-1676611Actual
33132510.182024-11-177628Actual
637191.002022-05-187646Actual
13354298.062023-04-187628Actual
319801072.312024-10-177618Actual
10726200.002023-02-167646Budget
14135334.422023-05-187628Actual
192196836.062023-10-187668Actual
344904148.712024-12-1876611Actual
7088339.002022-11-187615Actual
21743441.002024-01-167614Actual
15372703.002022-06-187665Actual
1761250.002022-06-187646Actual
278290.002022-07-197626Budget

Generated 2025-06-17 20:28:50.302 UTC