[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74771051.002022-10-217666Actual
1807100.002022-05-217656Budget
49013865.002022-08-217665Actual
2504585.002024-03-207656Actual
2701201.002022-04-207664Actual
379415683.842025-02-1876611Actual
13624431.002023-04-207614Actual
232567202.732024-01-197668Actual
2135322.302022-05-217628Actual
6202280.002022-09-207636Budget
27188312.002024-05-207636Actual
28723115.652024-06-2076211Actual
370271476.722025-01-1976613Actual
29841167.002022-06-217666Actual
42471357.002022-07-217667Actual
3171881.002024-09-197626Actual
6762358.002022-10-217613Actual
8678400.002022-11-217617Actual
60262900.002022-09-207665Budget
4651102.002022-08-217673Actual
1950411.402023-09-2076212Actual
2644776.292024-04-1976211Actual
49022900.002022-08-217665Budget
20214473.822023-10-217628Actual
1797188.002023-08-217656Actual
5699750.002022-09-207663Budget
371192259.002025-02-187663Actual
29546130.002024-07-207656Actual
1838128.422023-08-2176511Actual
58851769.002022-09-207664Actual
22067760.002023-12-197666Actual
32955654.002024-10-207666Actual
37204819.002025-02-187614Actual
16940107.002023-07-217656Actual
227541519.002024-01-197664Actual
315404648.002024-09-197664Actual
2662130.552024-04-1976112Actual
37999215.662025-02-1876112Actual
37587752.002025-02-187617Actual
21962100.002022-05-217668Budget
30672123.002024-08-207656Actual
279233241.662024-05-2076613Actual
3452703.002022-07-217663Actual
2878200.002022-06-217646Budget
5172100.002022-08-217656Budget
7370250.002022-10-217646Actual
184151053.972023-08-2176611Actual
35728112.462024-12-1976212Actual
116272800.002023-02-187665Budget
37799322.042025-02-1876111Actual
82693420.002022-11-217665Actual
35117102.002024-12-197626Actual
1431183.742023-04-2076411Actual
302941979.002024-08-207663Actual
2442528.422024-02-1876511Actual
58842500.002022-09-207664Budget

Generated 2025-05-21 00:16:06.456 UTC