[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32870295.002024-10-197636Actual
302021411.802024-07-1976613Actual
28192585.002024-06-197615Actual
14107648.062023-04-197618Actual
89262200.002022-11-207668Budget
74771051.002022-10-207666Actual
12225200.002023-02-177628Budget
111592700.002023-01-187668Budget
31798151.002024-09-187656Actual
7324280.002022-10-207636Budget
35197110.002024-12-187656Actual
2250910.332023-12-1876112Actual
21835421.002023-12-187615Actual
32955654.002024-10-197666Actual
207761927.002023-11-207664Actual
1760200.002022-05-207646Budget
34784809.002024-12-187613Actual
590310.002022-04-197636Actual
11566380.002023-02-177615Budget
1953528.422023-09-1976612Actual
684135.002022-04-197656Actual
2153423.102023-11-2076112Actual
33847573.002024-11-197615Actual
268653140.002024-05-197663Actual
26713167.922024-04-1876113Actual
39151261.402025-03-2076112Actual
302941979.002024-08-197663Actual
32601203.002024-10-197673Actual
338813507.002024-11-197665Actual
349394665.002024-12-187664Actual
2236486.932023-12-1876211Actual
2437177.362024-02-1776311Actual
883985.002022-04-197667Actual
5496200.002022-08-207628Budget
11425480.002023-02-177614Budget
9564280.002022-12-187636Budget
87405403.002022-11-207667Actual
9467280.002022-12-187616Budget
1440217.782023-04-1976112Actual
8445312.002022-11-207636Actual
92501590.002022-12-187664Actual
27598251.832024-05-1976311Actual
30351188.002024-08-197673Actual
29439237.002024-07-197616Actual
636200.002022-04-197646Budget
109723200.002023-01-187667Budget
22008176.002023-12-187646Actual
23603816.002024-02-177613Actual
3857293.002022-07-207616Actual
16371.002022-04-197673Actual
251705356.002024-03-197667Actual
2662130.552024-04-1876112Actual
6104228.002022-09-197616Actual
38354864.002025-03-207614Actual
49013865.002022-08-207665Actual
1250590.002023-03-207673Actual

Generated 2025-05-19 17:05:59.017 UTC