[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248802645.002024-03-227665Actual
20448286.932023-10-2376611Actual
22451449.702023-12-2176611Actual
2134200.002022-05-237628Budget
18775341.002023-09-227615Actual
29494299.002024-07-227636Actual
11706280.002023-02-207616Budget
502994.002022-08-237626Actual
244591125.252024-02-2076611Actual
21241387.452023-11-237628Actual
52302758.002022-08-237666Actual
27133237.002024-05-227616Actual
7943929.002022-11-237663Actual
8540169.002022-11-237656Actual
1935980.552023-09-2276411Actual
381772311.822025-02-2076613Actual
34576117.782024-11-2276212Actual
10774120.002023-01-217656Actual
9514102.002022-12-217626Actual
35171168.002024-12-217646Actual
11050380.002023-01-217618Budget
3579539.002022-07-237614Actual
26740399.502024-04-2176213Actual
85982328.002022-11-237666Actual
1938653.952023-09-2276511Actual
2335750.002022-06-237663Budget
4121700.002022-04-227665Budget
1626675.232023-06-2376311Actual
1210787.002022-05-237663Actual
17679456.002023-08-237614Actual
16619196.002023-07-237673Actual
9515100.002022-12-217626Budget
6153100.002022-09-227626Budget
5637280.002022-09-227613Budget
6574716.252022-09-227618Actual
108321129.002023-01-217666Actual
279233241.662024-05-2276613Actual
824477.002022-04-227617Actual
87405403.002022-11-237667Actual
9329380.002022-12-217615Budget
36791748.652025-01-2176611Actual
155304205.002023-06-237663Actual
184151053.972023-08-2376611Actual
1797188.002023-08-237656Actual
7370250.002022-10-237646Actual
12176546.552023-02-207618Actual
180957714.002023-08-237667Actual
380612408.252025-02-2076612Actual
290764803.102024-06-2276613Actual
22067760.002023-12-217666Actual
361822084.002025-01-217665Actual
98544145.002022-12-217667Actual
393314076.772025-03-2376613Actual
1525927.362023-05-2376211Actual
1617250.002022-05-237616Actual
36412500.002022-07-237664Budget

Generated 2025-05-22 20:57:52.696 UTC