[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37854255.022025-02-2176311Actual
13868202.002023-04-237636Actual
30170359.152024-07-2376213Actual
201281934.002023-10-247667Actual
38737728.002025-03-247617Actual
5449642.002022-08-247618Actual
8208408.002022-11-247615Actual
3204210651.282024-09-227668Actual
1935980.552023-09-2376411Actual
32722643.002024-10-237615Actual
52302758.002022-08-247666Actual
23314147.572024-01-2276111Actual
119571600.002023-02-217666Budget
5496200.002022-08-247628Budget
1953528.422023-09-2376612Actual
208682618.002023-11-247665Actual
4000200.002022-07-247646Budget
28482867.002024-06-237617Actual
18717866.002023-09-237664Actual
14284113.532023-04-2376311Actual
541105.002022-04-237626Actual
15372703.002022-05-247665Actual
324523867.992024-09-2276613Actual
25909458.002024-04-227615Actual
36380664.002025-01-227666Actual
26561700.002022-06-247665Budget
37771232.002022-07-247665Actual
4573750.002022-08-247663Budget
2351419.912024-01-2276112Actual
38447562.002025-03-247615Actual
6762358.002022-10-247613Actual
2136185.872023-11-2476211Actual
2598360.002022-06-247615Actual
17864240.002023-08-247616Actual
14135334.422023-04-237628Actual
7323293.002022-10-247636Actual
338813507.002024-11-237665Actual
1025870.002023-01-227673Budget
31057212.472024-08-2376411Actual
22451449.702023-12-2276611Actual
8397100.002022-11-247626Budget
32419408.282024-09-2276213Actual
34046155.002024-11-237656Actual
93882100.002022-12-227665Budget
1623928.422023-06-2476211Actual
178062928.002023-08-247665Actual
741798.002022-10-247656Actual
231362686.002024-01-227667Actual
307051091.002024-08-237666Actual
37176176.002025-02-217673Actual
4980200.002022-08-247616Budget
297916734.542024-07-237668Actual
11804280.002023-02-217636Budget
130861600.002023-03-247666Budget
23816344.002024-02-217615Actual
166821684.002023-07-247664Actual

Generated 2025-05-23 16:14:20.324 UTC