[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359702110.002025-01-227663Actual
4840400.002022-08-247615Actual
3445682.682024-11-2376511Actual
38858442.002025-03-247628Actual
1830027.362023-08-2476211Actual
85982328.002022-11-247666Actual
98533200.002022-12-227667Budget
49022900.002022-08-247665Budget
823380.002022-04-237617Budget
27214203.002024-05-237646Actual
2831280.002022-06-247636Budget
262387818.002024-04-227667Actual
33847573.002024-11-237615Actual
18691400.002022-05-247666Budget
7370250.002022-10-247646Actual
11707286.002023-02-217616Actual
1832780.552023-08-2476311Actual
353801014.742024-12-227618Actual
166821684.002023-07-247664Actual
1484890.002023-05-247626Actual
6248200.002022-09-237646Budget
965888.002022-12-227656Actual
4188412.002022-07-247617Actual
392131873.132025-03-2476612Actual
20741446.002023-11-247614Actual
208682618.002023-11-247665Actual
4572970.002022-08-247663Actual
3856200.002022-07-247616Budget
360551035.002025-01-227614Actual
14284113.532023-04-2376311Actual
2056448.632023-10-2476612Actual
9563306.002022-12-227636Actual
965625.342022-04-237618Actual
1137750.002023-02-217673Actual
361822084.002025-01-227665Actual
23314147.572024-01-2276111Actual
227541519.002024-01-227664Actual
307976538.002024-08-237667Actual
10727207.002023-01-227646Actual
278052969.962024-05-2376612Actual
11566380.002023-02-217615Budget
25909458.002024-04-227615Actual
10445380.002023-01-227615Budget
2335750.002022-06-247663Budget
14728404.002023-05-247615Actual
38447562.002025-03-247615Actual
2086380.002022-05-247618Budget
2038797.572023-10-2476411Actual
10446440.002023-01-227615Actual
11239338.002023-02-217613Actual
36437901.002025-01-227617Actual
1735225.232023-07-2476511Actual
386801134.002025-03-247666Actual
22959272.002024-01-227636Actual
44342600.002022-07-247668Budget
2195467.002023-12-227626Actual

Generated 2025-05-23 17:44:07.883 UTC