[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111592700.002023-02-137668Budget
7418100.002022-11-157656Budget
66842600.002022-10-157668Budget
120973200.002023-03-157667Budget
248802645.002024-04-147665Actual
37390256.002025-03-157616Actual
24197723.822024-03-147618Actual
23964213.002024-03-147636Actual
1947380.002022-06-157617Budget
29253963.002024-08-147614Actual
26562343.322024-05-1476611Actual
53704987.002022-09-157667Actual
39179109.272025-04-1576212Actual
2554817.782024-04-1476112Actual
32182190.122024-10-1476411Actual
26740399.502024-05-1476213Actual
19951219.002023-11-157636Actual
4512280.002022-09-157613Budget
353224520.002025-01-137667Actual
13355200.002023-04-157628Budget
15139301.092023-06-157628Actual
6296124.002022-10-157656Actual
27980751.002024-07-157613Actual
5172100.002022-09-157656Budget
211561.002022-05-157614Actual
3790844.382025-03-1576511Actual
341706485.002024-12-157667Actual
171855992.102023-08-157668Actual
2274280.002022-07-167613Budget
241260.002022-07-167673Budget
577790.002022-10-157673Budget
16619196.002023-08-157673Actual
175944582.002023-09-157663Actual
9065750.002023-01-137663Budget
92501590.002023-01-137664Actual
9611164.002023-01-137646Actual
1760200.002022-06-157646Budget
28896310.342024-07-1576112Actual
2598360.002022-07-167615Actual
30351188.002024-09-147673Actual
1647025.232023-07-1676612Actual
802170.002022-12-167673Budget
1476441.002022-06-157615Actual
3687756.082025-02-1376212Actual
37782900.002022-08-157665Budget
4188412.002022-08-157617Actual
27240113.002024-06-147656Actual
34576117.782024-12-1576212Actual
245446.082024-03-1476212Actual
30472624.002024-09-147615Actual
386801134.002025-04-157666Actual
14229146.512023-05-1576111Actual
1288294.002023-04-157626Actual
42471357.002022-08-157667Actual
124261000.002023-04-157663Budget
14928113.002023-06-157656Actual

Generated 2025-06-14 03:21:19.469 UTC