[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351419.912024-01-2276112Actual
7742229.872022-10-247628Actual
35819174.942024-12-2276113Actual
23456449.702024-01-2276611Actual
87405403.002022-11-247667Actual
4839380.002022-08-247615Budget
37881226.302025-02-2176411Actual
32870295.002024-10-237636Actual
10726200.002023-01-227646Budget
21063953.002023-11-247666Actual
502994.002022-08-247626Actual
29579839.002024-07-237666Actual
21715103.002023-12-227673Actual
26326504.122024-04-227628Actual
2832345.002022-06-247636Actual
15018642.002023-05-247617Actual
29253963.002024-07-237614Actual
411846.002022-04-237665Actual
12834260.002023-03-247616Actual
330464678.002024-10-237667Actual
34256613.212024-11-237628Actual
26474108.212024-04-2276311Actual
8208408.002022-11-247615Actual
24225417.762024-02-217628Actual
238512843.002024-02-217665Actual
31772168.002024-09-227646Actual
2153423.102023-11-2476112Actual
27160104.002024-05-237626Actual
10630107.002023-01-227626Actual
6296124.002022-09-237656Actual
393314076.772025-03-2476613Actual
26561700.002022-06-247665Budget
206563458.002023-11-247663Actual
54090.002022-04-237626Budget
5310364.002022-08-247617Actual
9515100.002022-12-227626Budget
35171168.002024-12-227646Actual
29016271.432024-06-2376113Actual
251705356.002024-03-237667Actual
31149303.962024-08-2376112Actual
16211184.812023-06-2476111Actual
327572142.002024-10-237665Actual
16354997.592023-06-2476611Actual
31030244.382024-08-2376311Actual
23011127.002024-01-227656Actual
112991000.002023-02-217663Budget
2437177.362024-02-2176311Actual
377416993.642025-02-217668Actual
353801014.742024-12-227618Actual
184151053.972023-08-2476611Actual
36849211.402025-01-2276112Actual
348192775.002024-12-227663Actual
32419408.282024-09-2276213Actual
13962637.002022-05-247664Actual
244591125.252024-02-2176611Actual
353180.002022-07-247673Actual

Generated 2025-05-23 23:48:50.709 UTC