[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25191500.002022-06-157664Budget
3954242.002022-07-157636Actual
1025870.002023-01-137673Budget
20926200.002023-11-157616Actual
26655228.422024-04-1376612Actual
382693138.002025-03-157663Actual
353180.002022-07-157673Actual
349394665.002024-12-137664Actual
28896310.342024-06-1476112Actual
18775341.002023-09-147615Actual
9514102.002022-12-137626Actual
1210787.002022-05-157663Actual
9932648.062022-12-137618Actual
13025100.002023-03-157656Budget
81282000.002022-11-157664Budget
8446280.002022-11-157636Budget
8819380.002022-11-157618Budget
19683220.002023-10-157673Actual
2496539.002024-03-147626Actual
63541800.002022-09-147666Budget
192196836.062023-09-147668Actual
25135594.002024-03-147617Actual
18563784.002023-09-147613Actual
64954100.002022-09-147667Budget
42471357.002022-07-157667Actual
36412500.002022-07-157664Budget
25814636.002024-04-137614Actual
9980372.302022-12-137628Actual
166590.002022-05-157626Actual
34135918.002024-11-147617Actual
27330816.002024-05-147617Actual
11565392.002023-02-127615Actual
18691400.002022-05-157666Budget
130861600.002023-03-157666Budget
29851400.002022-06-157666Budget
29253963.002024-07-147614Actual
27188312.002024-05-147636Actual
108321129.002023-01-137666Actual
369102130.592025-01-1376612Actual
352384.002022-04-147615Actual
166821684.002023-07-157664Actual
1760200.002022-05-157646Budget
12978200.002023-03-157646Budget
1935980.552023-09-1476411Actual
683100.002022-04-147656Budget
30023266.722024-07-1476112Actual
227541519.002024-01-137664Actual
964380.002022-04-147618Budget
17325100.762023-07-1576411Actual
372394523.002025-02-127664Actual
166490.002022-05-157626Budget
11050380.002023-01-137618Budget
34402231.612024-11-1476311Actual
38234767.002025-03-157613Actual
1484890.002023-05-157626Actual
7882280.002022-11-157613Budget

Generated 2025-05-14 14:55:11.155 UTC