[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26004144.002024-04-197616Actual
377416993.642025-02-187668Actual
37782900.002022-07-217665Budget
4047100.002022-07-217656Budget
3204210651.282024-09-197668Actual
7418100.002022-10-217656Budget
32509866.002024-10-207613Actual
39005177.362025-03-2176311Actual
2540382.682024-03-2076311Actual
2925100.002022-06-217656Budget
207761927.002023-11-217664Actual
30379864.002024-08-207614Actual
24753473.002024-03-207614Actual
14728404.002023-05-217615Actual
9466304.002022-12-197616Actual
4512280.002022-08-217613Budget
22124533.002023-12-197617Actual
3857293.002022-07-217616Actual
14902116.002023-05-217646Actual
74761500.002022-10-217666Budget
8818563.212022-11-217618Actual
8678400.002022-11-217617Actual
21241387.452023-11-217628Actual
313282690.782024-08-2076613Actual
9065750.002022-12-197663Budget
130871196.002023-03-217666Actual
36321230.002025-01-197646Actual
33122100.002022-06-217668Budget
36027152.002025-01-197673Actual
128860.002022-05-217673Budget
114864093.002023-02-187664Actual
18775341.002023-09-207615Actual
20083100.002022-05-217667Budget
33726200.002024-11-207673Actual
12224237.452023-02-187628Actual
342895029.962024-11-207668Actual
21063953.002023-11-217666Actual
34876209.002024-12-197673Actual
18181319.272023-08-217628Actual
307976538.002024-08-207667Actual
18563784.002023-09-207613Actual
137533463.002023-04-207665Actual
20305192.252023-10-2176111Actual
22904187.002024-01-197616Actual
9330392.002022-12-197615Actual
6248200.002022-09-207646Budget
4651102.002022-08-217673Actual
1629398.632023-06-2176411Actual
31385875.002024-09-197613Actual
147633089.002023-05-217665Actual
70081805.002022-10-217664Actual
13596198.002023-04-207673Actual
360894659.002025-01-197664Actual
31263100.002022-06-217667Budget
5964408.002022-09-207615Actual
92512000.002022-12-197664Budget

Generated 2025-05-20 21:47:57.262 UTC