[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7324280.002022-10-237636Budget
7371200.002022-10-237646Budget
3284284.002024-10-227626Actual
28072180.002024-06-227673Actual
12365297.002023-03-237613Actual
269845529.002024-05-227664Actual
3675982.682025-01-2176511Actual
1540516.722023-05-2376112Actual
2611190.002024-04-217656Actual
502994.002022-08-237626Actual
10726200.002023-01-217646Budget
22067760.002023-12-217666Actual
9610200.002022-12-217646Budget
20093550.002023-10-237617Actual
140473437.002023-04-227667Actual
2701201.002022-04-227664Actual
47603904.002022-08-237664Actual
36732181.612025-01-2176411Actual
25019113.002024-03-227646Actual
278371.002022-06-237626Actual
10631100.002023-01-217626Budget
8445312.002022-11-237636Actual
11754100.002023-02-207626Budget
354426704.242024-12-217668Actual
1938653.952023-09-2276511Actual
33252183.742024-10-2276211Actual
300852234.842024-07-2276612Actual
166590.002022-05-237626Actual
2354629.482024-01-2176612Actual
26561700.002022-06-237665Budget
1153303.002022-05-237613Actual
92501590.002022-12-217664Actual
10722100.002022-04-227668Budget
15313110.342023-05-2376411Actual
589280.002022-04-227636Budget
388928657.302025-03-237668Actual
29043569.682024-06-2276213Actual
35090225.002024-12-217616Actual
5310364.002022-08-237617Actual
119571600.002023-02-207666Budget
55572600.002022-08-237668Budget
323341976.332024-09-2176612Actual
2393643.002024-02-207626Actual
76151262.002022-10-237667Actual
93872884.002022-12-217665Actual
6948577.002022-10-237614Actual
19711497.002023-10-237614Actual
28695369.912024-06-2276111Actual
31263100.002022-06-237667Budget
37782900.002022-07-237665Budget
334601455.042024-10-2276612Actual
353801014.742024-12-217618Actual
8068550.002022-11-237614Budget
26655228.422024-04-2176612Actual
232567202.732024-01-217668Actual
9065750.002022-12-217663Budget

Generated 2025-05-22 03:29:33.593 UTC