[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9065750.002022-12-217663Budget
140473437.002023-04-227667Actual
13166480.002023-03-237617Budget
35819174.942024-12-2176113Actual
13596198.002023-04-227673Actual
1189788.002023-02-207656Actual
347271743.392024-11-2276613Actual
2831280.002022-06-237636Budget
25786147.002024-04-217673Actual
9004272.002022-12-217613Actual
8843100.002022-04-227667Budget
30620263.002024-08-227636Actual
29133795.002024-07-227613Actual
335771513.562024-10-2276613Actual
36380664.002025-01-217666Actual
15313110.342023-05-2376411Actual
742896.002022-04-227666Actual
33726200.002024-11-227673Actual
36321230.002025-01-217646Actual
2134200.002022-05-237628Budget
21743441.002023-12-217614Actual
25692728.002024-04-217613Actual
15882137.002023-06-237646Actual
20741446.002023-11-237614Actual
16091723.822023-06-237618Actual
211557712.002023-11-237667Actual
241260.002022-06-237673Budget
29546130.002024-07-227656Actual
29520187.002024-07-227646Actual
89253999.642022-11-237668Actual
28695369.912024-06-2276111Actual
18868170.002023-09-227616Actual
147633089.002023-05-237665Actual
2087576.852022-05-237618Actual
31772168.002024-09-217646Actual
1632029.482023-06-2376511Actual
23194648.062024-01-217618Actual
278052969.962024-05-2276612Actual
14876249.002023-05-237636Actual
98544145.002022-12-217667Actual
114872000.002023-02-207664Budget
36968327.572025-01-2176113Actual
7371200.002022-10-237646Budget
4048118.002022-07-237656Actual
370271476.722025-01-2176613Actual
20621795.002023-11-237613Actual
37497153.002025-02-207656Actual
348192775.002024-12-217663Actual
384823478.002025-03-237665Actual
39032275.232025-03-2376411Actual
32601203.002024-10-227673Actual
37084891.002025-02-207613Actual
383894906.002025-03-237664Actual
228462877.002024-01-217665Actual
2560725.232024-03-2276612Actual
33132510.182024-10-227628Actual

Generated 2025-05-22 07:31:43.834 UTC