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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16619196.002023-08-157673Actual
15615380.002023-07-167614Actual
10680280.002023-02-137636Budget
6248200.002022-10-157646Budget
11803345.002023-03-157636Actual
232567202.732024-02-137668Actual
7371200.002022-11-157646Budget
3720371.002022-08-157615Actual
34078864.002024-12-157666Actual
30170359.152024-08-1476213Actual
1446039.062023-05-1576612Actual
17945123.002023-09-157646Actual
278290.002022-07-167626Budget
6433450.002022-10-157617Actual
5824550.002022-10-157614Budget
262387818.002024-05-147667Actual
74771051.002022-11-157666Actual
3856200.002022-08-157616Budget
161538510.332023-07-167668Actual
25191500.002022-07-167664Budget
34020198.002024-12-157646Actual
22418110.342024-01-1376411Actual
2195467.002024-01-137626Actual
135374529.002023-05-157663Actual
1475380.002022-06-157615Budget
7324280.002022-11-157636Budget
35642927.372025-01-1376611Actual
26830690.002024-06-147613Actual
2156728.422023-12-1676612Actual
1582839.002023-07-167626Actual
1847320.972023-09-1576112Actual
1830027.362023-09-1576211Actual
2053312.462023-11-1576212Actual
231362686.002024-02-137667Actual
27330816.002024-06-147617Actual
153471393.342023-06-1576611Actual
24938186.002024-04-147616Actual
47603904.002022-09-157664Actual
308551238.982024-09-147618Actual
13355200.002023-04-157628Budget
8397100.002022-12-167626Budget
22124533.002024-01-137617Actual
8866285.932022-12-167628Actual
21982245.002024-01-137636Actual
14284113.532023-05-1576311Actual
221593681.002024-01-137667Actual
2442528.422024-03-1476511Actual
357611932.712025-01-1376612Actual
300852234.842024-08-1476612Actual
23369103.952024-02-1376311Actual
26203825.002024-05-147617Actual
2460550.002022-07-167614Budget
6249207.002022-10-157646Actual
3005155.022024-08-1476212Actual
180031168.002023-09-157666Actual
386801134.002025-04-157666Actual

Generated 2025-06-14 21:30:54.671 UTC