[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6202280.002022-10-217636Budget
36380664.002025-02-197666Actual
122862700.002023-03-217668Budget
13894163.002023-05-217646Actual
156501071.002023-07-227664Actual
20073721.002022-06-217667Actual
74761500.002022-11-217666Budget
5448380.002022-09-217618Budget
8539100.002022-12-227656Budget
27571128.422024-06-2076211Actual
38146380.212025-03-2176213Actual
8866285.932022-12-227628Actual
1189788.002023-03-217656Actual
1950411.402023-10-2176212Actual
13920123.002023-05-217656Actual
390931232.702025-04-2176611Actual
7743200.002022-11-217628Budget
20093550.002023-11-217617Actual
33939289.002024-12-217616Actual
36401874.002022-08-217664Actual
1744410.332023-08-2176112Actual
1425729.482023-05-2176211Actual
39271269.682025-04-2176113Actual
2496539.002024-04-207626Actual
2036057.142023-11-2176311Actual
18949131.002023-10-217646Actual
26085135.002024-05-207646Actual
3578550.002022-08-217614Budget
71482100.002022-11-217665Budget
360894659.002025-02-197664Actual
182147731.532023-09-217668Actual
127552800.002023-04-217665Budget
197451465.002023-11-217664Actual
35846387.222025-01-1976213Actual
92501590.002023-01-197664Actual
32008504.122024-10-207628Actual
8068550.002022-12-227614Budget
380612408.252025-03-2176612Actual
3284284.002024-11-207626Actual
52302758.002022-09-217666Actual
5776101.002022-10-217673Actual
2662130.552024-05-2076112Actual
342895029.962024-12-217668Actual
9981200.002023-01-197628Budget
7275142.002022-11-217626Actual
109711380.002023-02-197667Actual
16973724.002023-08-217666Actual
15908136.002023-07-227656Actual
33113069.322022-07-227668Actual
36791748.652025-02-1976611Actual
293812258.002024-08-207665Actual
127562999.002023-04-217665Actual
12979214.002023-04-217646Actual
375301213.002025-03-217666Actual
22124533.002024-01-197617Actual
2153423.102023-12-2276112Actual

Generated 2025-06-20 18:03:43.746 UTC