[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9064791.002023-01-177663Actual
31691288.002024-10-187616Actual
2041457.142023-11-1976511Actual
26004144.002024-05-187616Actual
33726200.002024-12-197673Actual
3064505.002022-07-207617Actual
6948577.002022-11-197614Actual
208682618.002023-12-207665Actual
33340624.172024-11-1876611Actual
190995888.002023-10-197667Actual
2274280.002022-07-207613Budget
337893579.002024-12-197664Actual
15587151.002023-07-207673Actual
34347445.452024-12-1976111Actual
15882137.002023-07-207646Actual
32155193.322024-10-1876311Actual
3390280.002022-08-197613Budget
1744410.332023-08-1976112Actual
22451449.702024-01-1776611Actual
361822084.002025-02-177665Actual
2460550.002022-07-207614Budget
24633780.002024-04-187613Actual
38234767.002025-04-197613Actual
2987784.802024-08-1876211Actual
12364280.002023-04-197613Budget
1761250.002022-06-197646Actual
27214203.002024-06-187646Actual
32955654.002024-11-187666Actual
19007755.002023-10-197666Actual
285751034.432024-07-197618Actual
8348275.002022-12-207616Actual
21415112.462023-12-2076411Actual
15801200.002023-07-207616Actual
24753473.002024-04-187614Actual
319225607.002024-10-187667Actual
53694100.002022-09-197667Budget
2863711764.942024-07-197668Actual
11050380.002023-02-177618Budget
23297.002022-05-197613Actual
201281934.002023-11-197667Actual
28392145.002024-07-197656Actual
8068550.002022-12-207614Budget
5699750.002022-10-197663Budget
1525927.362023-06-1976211Actual
7227280.002022-11-197616Budget
1442911.402023-05-1976212Actual
16833240.002023-08-197616Actual
8677480.002022-12-207617Budget
29043569.682024-07-1976213Actual
25019113.002024-04-187646Actual
237582265.002024-03-187664Actual
109723200.002023-02-177667Budget
21835421.002024-01-177615Actual
2156728.422023-12-2076612Actual
390931232.702025-04-1976611Actual
98533200.002023-01-177667Budget

Generated 2025-06-18 06:41:43.917 UTC