[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319225607.002024-10-187667Actual
29904234.812024-08-1876311Actual
7883289.002022-12-207613Actual
7226304.002022-11-197616Actual
37799322.042025-03-1976111Actual
39032275.232025-04-1976411Actual
26561700.002022-07-207665Budget
6201312.002022-10-197636Actual
132273200.002023-04-197667Budget
5963380.002022-10-197615Budget
190995888.002023-10-197667Actual
278371.002022-07-207626Actual
19185460.182023-10-197628Actual
9610200.002023-01-177646Budget
11706280.002023-03-197616Budget
300852234.842024-08-1876612Actual
35171168.002025-01-177646Actual
324523867.992024-10-1876613Actual
15231172.042023-06-1976111Actual
9065750.002023-01-177663Budget
1211750.002022-06-197663Budget
182147731.532023-09-197668Actual
19419599.712023-10-1976611Actual
28340339.002024-07-197636Actual
323341976.332024-10-1876612Actual
26950972.002024-06-187614Actual
14876249.002023-06-197636Actual
276865945.552024-06-1876611Actual
21063953.002023-12-207666Actual
28695369.912024-07-1976111Actual
19683220.002023-11-197673Actual
1189788.002023-03-197656Actual
9064791.002023-01-177663Actual
29043569.682024-07-1976213Actual
2144227.362023-12-2076511Actual
1632029.482023-07-2076511Actual
100422200.002023-01-177668Budget
32008504.122024-10-187628Actual
25191500.002022-07-207664Budget
37497153.002025-03-197656Actual
25019113.002024-04-187646Actual
128860.002022-06-197673Budget
97141159.002023-01-177666Actual
241378.002022-07-207673Actual
146702606.002023-06-197664Actual
153471393.342023-06-1976611Actual
6622304.122022-10-197628Actual
23222322.302024-02-177628Actual
377416993.642025-03-197668Actual
8492211.002022-12-207646Actual
6433450.002022-10-197617Actual
23456449.702024-02-1776611Actual
2863711764.942024-07-197668Actual
5077280.002022-09-197636Budget
111592700.002023-02-177668Budget
58842500.002022-10-197664Budget

Generated 2025-06-19 02:49:09.851 UTC