[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35117102.002025-01-167626Actual
2250910.332024-01-1676112Actual
1025974.002023-02-167673Actual
31269167.922024-09-1776113Actual
10679322.002023-02-167636Actual
16527727.002023-08-187613Actual
21476847.582023-12-1976611Actual
2334836.002022-07-197663Actual
1850639.062023-09-1876612Actual
27240113.002024-06-177656Actual
2925100.002022-07-197656Budget
302021411.802024-08-1776613Actual
13166480.002023-04-187617Budget
23222322.302024-02-167628Actual
12931306.002023-04-187636Actual
22336146.512024-01-1676111Actual
33279149.702024-11-1776311Actual
3719380.002022-08-187615Budget
83750.002022-05-187663Budget
22985113.002024-02-167646Actual
16940107.002023-08-187656Actual
13868202.002023-05-187636Actual
201281934.002023-11-187667Actual
28750229.492024-07-1876311Actual
3904100.002022-08-187626Budget
5172100.002022-09-187656Budget
202474643.592023-11-187668Actual
2946680.002024-08-177626Actual
289581731.642024-07-1876612Actual
2136185.872023-12-1976211Actual
111592700.002023-02-167668Budget
81282000.002022-12-197664Budget
9794480.002023-01-167617Budget
10680280.002023-02-167636Budget
30975347.572024-09-1776111Actual
167752839.002023-08-187665Actual
210550.002022-05-187614Budget
26551650.002022-07-197665Actual
365926567.872025-02-167668Actual
9657100.002023-01-167656Budget
5824550.002022-10-187614Budget
39179109.272025-04-1876212Actual
1747112.462023-08-1876212Actual
33398196.512024-11-1776112Actual
22691190.002024-02-167673Actual
31798151.002024-10-177656Actual
109723200.002023-02-167667Budget
7695531.392022-11-187618Actual
25019113.002024-04-177646Actual
177132732.002023-09-187664Actual
2557510.332024-04-1776212Actual
19977137.002023-11-187646Actual
175944582.002023-09-187663Actual
1629398.632023-07-1976411Actual
7227280.002022-11-187616Budget
13502810.002023-05-187613Actual

Generated 2025-06-17 09:05:03.859 UTC