[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128952.002022-05-157673Actual
1025974.002023-01-137673Actual
274858026.992024-05-147668Actual
251705356.002024-03-147667Actual
157433276.002023-06-157665Actual
146702606.002023-05-157664Actual
105032800.002023-01-137665Budget
302021411.802024-07-1476613Actual
6249207.002022-09-147646Actual
5699750.002022-09-147663Budget
11850195.002023-02-127646Actual
22904187.002024-01-137616Actual
741798.002022-10-157656Actual
12694380.002023-03-157615Budget
28482867.002024-06-147617Actual
36968327.572025-01-1376113Actual
10630107.002023-01-137626Actual
9980372.302022-12-137628Actual
108321129.002023-01-137666Actual
180898.002022-05-157656Actual
1525927.362023-05-1576211Actual
1446039.062023-04-1476612Actual
32896202.002024-10-147646Actual
4121700.002022-04-147665Budget
15882137.002023-06-157646Actual
376216424.002025-02-127667Actual
74761500.002022-10-157666Budget
78042200.002022-10-157668Budget
2000383.002023-10-157656Actual
10722100.002022-04-147668Budget
35582210.342024-12-1376411Actual
155304205.002023-06-157663Actual
9004272.002022-12-137613Actual
23723468.002024-02-127614Actual
27451576.852024-05-147628Actual
27625223.102024-05-1476411Actual
6152122.002022-09-147626Actual
9514102.002022-12-137626Actual
3005155.022024-07-1476212Actual
36240298.002025-01-137616Actual
13596198.002023-04-147673Actual
7942750.002022-11-157663Budget
11050380.002023-01-137618Budget
37204819.002025-02-127614Actual
371192259.002025-02-127663Actual
35287720.002024-12-137617Actual
1012200.002022-04-147628Budget
1948441.002022-05-157617Actual
17386434.812023-07-1576611Actual
49022900.002022-08-157665Budget
7695531.392022-10-157618Actual
370271476.722025-01-1376613Actual
392131873.132025-03-1576612Actual
493237.002022-04-147616Actual
156501071.002023-06-157664Actual
26922200.002024-05-147673Actual

Generated 2025-05-14 15:03:17.083 UTC