[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32509866.002024-10-147613Actual
5964408.002022-09-147615Actual
182147731.532023-08-157668Actual
9793515.002022-12-137617Actual
23723468.002024-02-127614Actual
577790.002022-09-147673Budget
10306480.002023-01-137614Budget
1440217.782023-04-1476112Actual
5636297.002022-09-147613Actual
60262900.002022-09-147665Budget
25348168.852024-03-1476111Actual
3719380.002022-07-157615Budget
1647025.232023-06-1576612Actual
2765284.802024-05-1476511Actual
9064791.002022-12-137663Actual
14517672.002023-05-157613Actual
38146380.212025-02-1276213Actual
4327525.332022-07-157618Actual
11707286.002023-02-127616Actual
20036676.002023-10-157666Actual
34135918.002024-11-147617Actual
35555210.342024-12-1376311Actual
392131873.132025-03-1576612Actual
120973200.002023-02-127667Budget
28392145.002024-06-147656Actual
11898100.002023-02-127656Budget
1807100.002022-05-157656Budget
63551629.002022-09-147666Actual
55572600.002022-08-157668Budget
7883289.002022-11-157613Actual
13354298.062023-03-157628Actual
2711500.002022-04-147664Budget
9004272.002022-12-137613Actual
15882137.002023-06-157646Actual
36732181.612025-01-1376411Actual
35117102.002024-12-137626Actual
2863711764.942024-06-147668Actual
3790844.382025-02-1276511Actual
1543837.992023-05-1576612Actual
184151053.972023-08-1576611Actual
10911480.002023-01-137617Budget
13025100.002023-03-157656Budget
21388102.892023-11-1576311Actual
39005177.362025-03-1576311Actual
5448380.002022-08-157618Budget
293812258.002024-07-147665Actual
589280.002022-04-147636Budget
227541519.002024-01-137664Actual
1643912.462023-06-1576212Actual
1137750.002023-02-127673Actual
4187380.002022-07-157617Budget
8397100.002022-11-157626Budget
684135.002022-04-147656Actual
2603148.002024-04-137626Actual
126141369.002023-03-157664Actual
636200.002022-04-147646Budget

Generated 2025-05-14 12:44:03.724 UTC