[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36412500.002022-08-197664Budget
2434455.022024-03-1876211Actual
30592107.002024-09-187626Actual
1250590.002023-04-197673Actual
35846387.222025-01-1776213Actual
8068550.002022-12-207614Budget
31888884.002024-10-187617Actual
28695369.912024-07-1976111Actual
297291014.742024-08-187618Actual
27133237.002024-06-187616Actual
305074138.002024-09-187665Actual
1747112.462023-08-1976212Actual
354426704.242025-01-177668Actual
37445333.002025-03-197636Actual
160338501.002023-07-207667Actual
5964408.002022-10-197615Actual
19277168.852023-10-1976111Actual
2056448.632023-11-1976612Actual
684135.002022-05-197656Actual
13355200.002023-04-197628Budget
21624658.002024-01-177613Actual
2554817.782024-04-1876112Actual
6434380.002022-10-197617Budget
97141159.002023-01-177666Actual
22418110.342024-01-1776411Actual
15495856.002023-07-207613Actual
259442190.002024-05-187665Actual
1337599.002022-06-197614Actual
127552800.002023-04-197665Budget
1641220.972023-07-2076112Actual
29494299.002024-08-187636Actual
5776101.002022-10-197673Actual
12931306.002023-04-197636Actual
24225417.762024-03-187628Actual
37587752.002025-03-197617Actual
353801014.742025-01-177618Actual
2351419.912024-02-1776112Actual
82702100.002022-12-207665Budget
2393643.002024-03-187626Actual
126152000.002023-04-197664Budget
25135594.002024-04-187617Actual
29904234.812024-08-1876311Actual
58851769.002022-10-197664Actual
742896.002022-05-197666Actual
1847320.972023-09-1976112Actual
27571128.422024-06-1876211Actual
38830975.342025-04-197618Actual
6433450.002022-10-197617Actual
15941811.002023-07-207666Actual
1211750.002022-06-197663Budget
3171881.002024-10-187626Actual
3626776.002025-02-177626Actual
19419599.712023-10-1976611Actual
53694100.002022-09-197667Budget
31598743.002024-10-187615Actual
2050615.652023-11-1976112Actual

Generated 2025-06-18 05:01:51.106 UTC