[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38978172.042025-03-2376211Actual
13868202.002023-04-227636Actual
216582148.002023-12-217663Actual
341706485.002024-11-227667Actual
20834394.002023-11-237615Actual
965625.342022-04-227618Actual
37771232.002022-07-237665Actual
2545753.952024-03-2276511Actual
70092000.002022-10-237664Budget
5124174.002022-08-237646Actual
358794094.312024-12-2176613Actual
11803345.002023-02-207636Actual
33398196.512024-10-2276112Actual
227541519.002024-01-217664Actual
36732181.612025-01-2176411Actual
8068550.002022-11-237614Budget
305074138.002024-08-227665Actual
36321230.002025-01-217646Actual
353090.002022-07-237673Budget
21333126.292023-11-2376111Actual
114864093.002023-02-207664Actual
29253963.002024-07-227614Actual
20981249.002023-11-237636Actual
2832345.002022-06-237636Actual
177132732.002023-08-237664Actual
5496200.002022-08-237628Budget
25348168.852024-03-2276111Actual
166590.002022-05-237626Actual
9065750.002022-12-217663Budget
1336550.002022-05-237614Budget
2000383.002023-10-237656Actual
6249207.002022-09-227646Actual
2195467.002023-12-217626Actual
10722100.002022-04-227668Budget
352384.002022-04-227615Actual
1211750.002022-05-237663Budget
1835487.992023-08-2376411Actual
28366208.002024-06-227646Actual
319225607.002024-09-217667Actual
26713167.922024-04-2176113Actual
14135334.422023-04-227628Actual
5028100.002022-08-237626Budget
32722643.002024-10-227615Actual
2156728.422023-11-2376612Actual
132273200.002023-03-237667Budget
15908136.002023-06-237656Actual
282275143.002024-06-227665Actual
1760200.002022-05-237646Budget
319801072.312024-09-217618Actual
21476847.582023-11-2376611Actual
26551650.002022-06-237665Actual
108331600.002023-01-217666Budget
12552528.002023-03-237614Actual
17151298.062023-07-237628Actual
87405403.002022-11-237667Actual
27625223.102024-05-2276411Actual

Generated 2025-05-22 03:07:21.017 UTC