[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35819174.942024-12-1876113Actual
11239338.002023-02-177613Actual
1938653.952023-09-1976511Actual
216582148.002023-12-187663Actual
47612500.002022-08-207664Budget
111603340.542023-01-187668Actual
31263100.002022-06-207667Budget
23297.002022-04-197613Actual
52311800.002022-08-207666Budget
27042636.002024-05-197615Actual
36401874.002022-07-207664Actual
33252183.742024-10-1976211Actual
23456449.702024-01-1876611Actual
1431183.742023-04-1976411Actual
26922200.002024-05-197673Actual
23990151.002024-02-177646Actual
196263227.002023-10-207663Actual
5699750.002022-09-197663Budget
323341976.332024-09-1876612Actual
965625.342022-04-197618Actual
9611164.002022-12-187646Actual
4047100.002022-07-207656Budget
32008504.122024-09-187628Actual
10726200.002023-01-187646Budget
337893579.002024-11-197664Actual
3675982.682025-01-1876511Actual
263598540.632024-04-187668Actual
353224520.002024-12-187667Actual
346101782.712024-11-1976612Actual
18060522.002023-08-207617Actual
12932280.002023-03-207636Budget
375301213.002025-02-177666Actual
17030558.002023-07-207617Actual
30975347.572024-08-1976111Actual
74771051.002022-10-207666Actual
331663772.362024-10-197668Actual
372394523.002025-02-177664Actual
1250590.002023-03-207673Actual
29346573.002024-07-197615Actual
37782900.002022-07-207665Budget
1582839.002023-06-207626Actual
6248200.002022-09-197646Budget
3905944.382025-03-2076511Actual
9980372.302022-12-187628Actual
6433450.002022-09-197617Actual
1337599.002022-05-207614Actual
9610200.002022-12-187646Budget
23194648.062024-01-187618Actual
3220984.802024-09-1876511Actual
33939289.002024-11-197616Actual
108321129.002023-01-187666Actual
268653140.002024-05-197663Actual
36412500.002022-07-207664Budget
29494299.002024-07-197636Actual
166490.002022-05-207626Budget
2662130.552024-04-1876112Actual

Generated 2025-05-19 13:29:15.778 UTC