[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384064.002023-05-197626Actual
2041457.142023-11-1976511Actual
15587151.002023-07-207673Actual
383894906.002025-04-197664Actual
2554817.782024-04-1876112Actual
21213867.762023-12-207618Actual
17771327.002023-09-197615Actual
270754052.002024-06-187665Actual
24938186.002024-04-187616Actual
17679456.002023-09-197614Actual
227541519.002024-02-177664Actual
16888277.002023-08-197636Actual
64966363.002022-10-197667Actual
16973724.002023-08-197666Actual
1475380.002022-06-197615Budget
35230930.002025-01-177666Actual
140473437.002023-05-197667Actual
70092000.002022-11-197664Budget
6295100.002022-10-197656Budget
637191.002022-05-197646Actual
19277168.852023-10-1976111Actual
36650435.872025-02-1776111Actual
7943929.002022-12-207663Actual
1789164.002023-09-197626Actual
8492211.002022-12-207646Actual
71471053.002022-11-197665Actual
18181319.272023-09-197628Actual
18923206.002023-10-197636Actual
308551238.982024-09-187618Actual
25078811.002024-04-187666Actual
34997654.002025-01-177615Actual
348192775.002025-01-177663Actual
97151500.002023-01-177666Budget
19683220.002023-11-197673Actual
66842600.002022-10-197668Budget
27598251.832024-06-1876311Actual
12693427.002023-04-197615Actual
19419599.712023-10-1976611Actual
127552800.002023-04-197665Budget
81282000.002022-12-207664Budget
25692728.002024-05-187613Actual
3204210651.282024-10-187668Actual
352384.002022-05-197615Actual
14821186.002023-06-197616Actual
492200.002022-05-197616Budget
29016271.432024-07-1976113Actual
11565392.002023-03-197615Actual
37999215.662025-03-1976112Actual
7882280.002022-12-207613Budget
297916734.542024-08-187668Actual
4326380.002022-08-197618Budget
27543389.062024-06-1876111Actual
24787707.002024-04-187664Actual
29849375.232024-08-1876111Actual
31598743.002024-10-187615Actual
7743200.002022-11-197628Budget

Generated 2025-06-18 14:46:56.811 UTC