[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1476441.002022-05-227615Actual
166490.002022-05-227626Budget
58842500.002022-09-217664Budget
7694380.002022-10-227618Budget
1626675.232023-06-2276311Actual
30975347.572024-08-2176111Actual
20093550.002023-10-227617Actual
6295100.002022-09-217656Budget
2041457.142023-10-2276511Actual
24753473.002024-03-217614Actual
3687756.082025-01-2076212Actual
165623705.002023-07-227663Actual
190995888.002023-09-217667Actual
33132510.182024-10-217628Actual
6201312.002022-09-217636Actual
33012833.002024-10-217617Actual
387725342.002025-03-227667Actual
3675982.682025-01-2076511Actual
116272800.002023-02-197665Budget
258492766.002024-04-207664Actual
21388102.892023-11-2276311Actual
590310.002022-04-217636Actual
4698550.002022-08-227614Budget
52302758.002022-08-227666Actual
13868202.002023-04-217636Actual
19896178.002023-10-227616Actual
34997654.002024-12-207615Actual
28723115.652024-06-2176211Actual
1643912.462023-06-2276212Actual
60262900.002022-09-217665Budget
15495856.002023-06-227613Actual
26085135.002024-04-207646Actual
2354629.482024-01-2076612Actual
20741446.002023-11-227614Actual
3857293.002022-07-227616Actual
53694100.002022-08-227667Budget
4839380.002022-08-227615Budget
16973724.002023-07-227666Actual
341706485.002024-11-217667Actual
2087576.852022-05-227618Actual
23964213.002024-02-197636Actual
13920123.002023-04-217656Actual
15018642.002023-05-227617Actual
4374200.002022-07-227628Budget
244591125.252024-02-1976611Actual
38326137.002025-03-227673Actual
278371.002022-06-227626Actual
206563458.002023-11-227663Actual
23396110.342024-01-2076411Actual
20448286.932023-10-2276611Actual
7324280.002022-10-227636Budget
93882100.002022-12-207665Budget
2351419.912024-01-2076112Actual
103672000.002023-01-207664Budget
11754100.002023-02-197626Budget
7431400.002022-04-217666Budget

Generated 2025-05-21 19:11:51.219 UTC