[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777249.702024-05-2376212Actual
4651102.002022-08-247673Actual
314202615.002024-09-227663Actual
63551629.002022-09-237666Actual
1938653.952023-09-2376511Actual
1137670.002023-02-217673Budget
15381700.002022-05-247665Budget
8867200.002022-11-247628Budget
2735237.002022-06-247616Actual
29851400.002022-06-247666Budget
36849211.402025-01-2276112Actual
5776101.002022-09-237673Actual
21388102.892023-11-2476311Actual
13894163.002023-04-237646Actual
33132510.182024-10-237628Actual
222785673.912023-12-227668Actual
21415112.462023-11-2476411Actual
12835280.002023-03-247616Budget
42471357.002022-07-247667Actual
3171881.002024-09-227626Actual
35728112.462024-12-2276212Actual
20036676.002023-10-247666Actual
2274280.002022-06-247613Budget
36321230.002025-01-227646Actual
29546130.002024-07-237656Actual
27571128.422024-05-2376211Actual
180031168.002023-08-247666Actual
19007755.002023-09-237666Actual
27240113.002024-05-237656Actual
9064791.002022-12-227663Actual
24787707.002024-03-237664Actual
13953870.002023-04-237666Actual
2236486.932023-12-2276211Actual
36705225.232025-01-2276311Actual
22985113.002024-01-227646Actual
373323510.002025-02-217665Actual
20448286.932023-10-2476611Actual
4187380.002022-07-247617Budget
37084891.002025-02-217613Actual
16740429.002023-07-247615Actual
15882137.002023-06-247646Actual
1211750.002022-05-247663Budget
12883100.002023-03-247626Budget
166590.002022-05-247626Actual
37881226.302025-02-2176411Actual
28100921.002024-06-237614Actual
30762735.002024-08-237617Actual
32601203.002024-10-237673Actual
26326504.122024-04-227628Actual
8843100.002022-04-237667Budget
1416910298.242023-04-237668Actual
38146380.212025-02-2176213Actual
85991500.002022-11-247666Budget
33754846.002024-11-237614Actual
1835487.992023-08-2476411Actual
2537628.422024-03-2376211Actual

Generated 2025-05-23 15:24:37.423 UTC