[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 56  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8540169.002022-11-267656Actual
28392145.002024-06-257656Actual
47612500.002022-08-267664Budget
22599750.002024-01-247613Actual
10773100.002023-01-247656Budget
23044869.002024-01-247666Actual
127552800.002023-03-267665Budget
105041542.002023-01-247665Actual
2086380.002022-05-267618Budget
24633780.002024-03-257613Actual
22217702.612023-12-247618Actual
10307506.002023-01-247614Actual
2134200.002022-05-267628Budget
6434380.002022-09-257617Budget
690170.002022-10-267673Actual
21835421.002023-12-247615Actual
302941979.002024-08-257663Actual
293812258.002024-07-257665Actual
16833240.002023-07-267616Actual
365926567.872025-01-247668Actual
28695369.912024-06-2576111Actual
278290.002022-06-267626Budget
14107648.062023-04-257618Actual
218692024.002023-12-247665Actual
690070.002022-10-267673Budget
29253963.002024-07-257614Actual
8678400.002022-11-267617Actual
12552528.002023-03-267614Actual
9981200.002022-12-247628Budget
2254236.932023-12-2476612Actual
6823750.002022-10-267663Budget
8866285.932022-11-267628Actual
4048118.002022-07-267656Actual
6202280.002022-09-257636Budget

Generated 2025-05-25 10:36:27.777 UTC