[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
684135.002022-05-107656Actual
12978200.002023-04-107646Budget
197451465.002023-11-107664Actual
1416910298.242023-05-107668Actual
25814636.002024-05-097614Actual
30379864.002024-09-097614Actual
331041072.312024-11-097618Actual
2879213.002022-07-117646Actual
2136185.872023-12-1176211Actual
262981019.282024-05-097618Actual
8349280.002022-12-117616Budget
376216424.002025-03-107667Actual
292883785.002024-08-097664Actual
3171881.002024-10-097626Actual
281345681.002024-07-107664Actual
8867200.002022-12-117628Budget
5171131.002022-09-107656Actual
1735225.232023-08-1076511Actual
44333463.272022-08-107668Actual
22124533.002024-01-087617Actual
13813216.002023-05-107616Actual
228462877.002024-02-087665Actual
690070.002022-11-107673Budget
319801072.312024-10-097618Actual
2195467.002024-01-087626Actual
10120275.002023-02-087613Actual
16940107.002023-08-107656Actual
5496200.002022-09-107628Budget
5497352.602022-09-107628Actual
380612408.252025-03-1076612Actual
1807100.002022-06-107656Budget
3687756.082025-02-0876212Actual
1137670.002023-03-107673Budget
5776101.002022-10-107673Actual
360894659.002025-02-087664Actual
34078864.002024-12-107666Actual
319225607.002024-10-097667Actual
1647025.232023-07-1176612Actual
29636926.002024-08-097617Actual
41081118.002022-08-107666Actual
13165436.002023-04-107617Actual
20214473.822023-11-107628Actual
384823478.002025-04-107665Actual
282275143.002024-07-107665Actual
116272800.002023-03-107665Budget
10445380.002023-02-087615Budget
382693138.002025-04-107663Actual
39271269.682025-04-1076113Actual
27980751.002024-07-107613Actual
2765284.802024-06-0976511Actual
307976538.002024-09-097667Actual
2086380.002022-06-107618Budget
38621167.002025-04-107646Actual
802170.002022-12-117673Budget
63541800.002022-10-107666Budget
7226304.002022-11-107616Actual

Generated 2025-06-09 06:39:10.580 UTC