[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335750.002022-06-307663Budget
2041457.142023-10-3076511Actual
127562999.002023-03-307665Actual
6434380.002022-09-297617Budget
7943929.002022-11-307663Actual
383894906.002025-03-307664Actual
26419196.512024-04-2876111Actual
21063953.002023-11-307666Actual
9004272.002022-12-287613Actual
350322601.002024-12-287665Actual
27188312.002024-05-297636Actual
3204380.002022-06-307618Budget
5124174.002022-08-307646Actual
309177252.732024-08-297668Actual
15372703.002022-05-307665Actual
166590.002022-05-307626Actual
15111775.342023-05-307618Actual
741798.002022-10-307656Actual
24225417.762024-02-277628Actual
353224520.002024-12-287667Actual
18868170.002023-09-297616Actual
18691400.002022-05-307666Budget
259442190.002024-04-287665Actual
35117102.002024-12-287626Actual
76163200.002022-10-307667Budget
36678179.492025-01-2876211Actual
331663772.362024-10-297668Actual
390931232.702025-03-3076611Actual
30472624.002024-08-297615Actual
31691288.002024-09-287616Actual
4326380.002022-07-307618Budget
1616200.002022-05-307616Budget
216582148.002023-12-287663Actual
31177117.782024-08-2976212Actual
26950972.002024-05-297614Actual
2087576.852022-05-307618Actual
2662130.552024-04-2876112Actual
19157842.012023-09-297618Actual
1835487.992023-08-3076411Actual
23456449.702024-01-2876611Actual
19064522.002023-09-297617Actual
21982245.002023-12-287636Actual
8446280.002022-11-307636Budget
26326504.122024-04-287628Actual
29757504.122024-07-297628Actual
541105.002022-04-297626Actual
36650435.872025-01-2876111Actual
32922117.002024-10-297656Actual
15587151.002023-06-307673Actual
13920123.002023-04-297656Actual
9005280.002022-12-287613Budget
137533463.002023-04-297665Actual
7882280.002022-11-307613Budget
53704987.002022-08-307667Actual
4375382.912022-07-307628Actual
29579839.002024-07-297666Actual

Generated 2025-05-29 14:24:48.384 UTC