[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89262200.002022-11-217668Budget
12931306.002023-03-217636Actual
267731410.052024-04-1976613Actual
6152122.002022-09-207626Actual
11099200.002023-01-197628Budget
8843100.002022-04-207667Budget
85982328.002022-11-217666Actual
315404648.002024-09-197664Actual
34429219.912024-11-2076411Actual
302021411.802024-07-2076613Actual
31772168.002024-09-197646Actual
29579839.002024-07-207666Actual
384823478.002025-03-217665Actual
8678400.002022-11-217617Actual
2053312.462023-10-2176212Actual
637191.002022-04-207646Actual
76151262.002022-10-217667Actual
33340624.172024-10-2076611Actual
37782900.002022-07-217665Budget
2603148.002024-04-197626Actual
4573750.002022-08-217663Budget
1950411.402023-09-2076212Actual
15381700.002022-05-217665Budget
7742229.872022-10-217628Actual
37999215.662025-02-1876112Actual
8493200.002022-11-217646Budget
31691288.002024-09-197616Actual
914370.002022-12-197673Budget
240481098.002024-02-187666Actual
23044869.002024-01-197666Actual
6296124.002022-09-207656Actual
10120275.002023-01-197613Actual
1760200.002022-05-217646Budget
22599750.002024-01-197613Actual
32509866.002024-10-207613Actual
32100343.322024-09-1976111Actual
35700247.572024-12-1976112Actual
2925100.002022-06-217656Budget
13355200.002023-03-217628Budget
11050380.002023-01-197618Budget
282275143.002024-06-207665Actual
27571128.422024-05-2076211Actual
87405403.002022-11-217667Actual
30762735.002024-08-207617Actual
22985113.002024-01-197646Actual
341706485.002024-11-207667Actual
3453750.002022-07-217663Budget
823380.002022-04-207617Budget
58842500.002022-09-207664Budget
31888884.002024-09-197617Actual
372394523.002025-02-187664Actual
1727159.272023-07-2176211Actual
5776101.002022-09-207673Actual
28100921.002024-06-207614Actual
3719380.002022-07-217615Budget
16260.002022-04-207673Budget

Generated 2025-05-20 18:00:01.738 UTC