[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632029.482023-07-2276511Actual
307051091.002024-09-207666Actual
502994.002022-09-217626Actual
24197723.822024-03-207618Actual
5825564.002022-10-217614Actual
13026156.002023-04-217656Actual
284251138.002024-07-217666Actual
41091800.002022-08-217666Budget
1647025.232023-07-2276612Actual
3396670.002024-12-217626Actual
9330392.002023-01-197615Actual
11051688.972023-02-197618Actual
30975347.572024-09-2076111Actual
21213867.762023-12-227618Actual
11850195.002023-03-217646Actual
112981030.002023-03-217663Actual
227541519.002024-02-197664Actual
1582839.002023-07-227626Actual
20926200.002023-12-227616Actual
36380664.002025-02-197666Actual
3064505.002022-07-227617Actual
278290.002022-07-227626Budget
29439237.002024-08-207616Actual
372394523.002025-03-217664Actual
16940107.002023-08-217656Actual
293812258.002024-08-207665Actual
6105200.002022-10-217616Budget
188103137.002023-10-217665Actual
19711497.002023-11-217614Actual
14902116.002023-06-217646Actual
4651102.002022-09-217673Actual
23695105.002024-03-207673Actual
216582148.002024-01-197663Actual
34046155.002024-12-217656Actual
33754846.002024-12-217614Actual
2504585.002024-04-207656Actual
38567118.002025-04-217626Actual
23909249.002024-03-207616Actual
259442190.002024-05-207665Actual
281345681.002024-07-217664Actual
1641220.972023-07-2276112Actual
2777249.702024-06-2076212Actual
177132732.002023-09-217664Actual
7324280.002022-11-217636Budget
4512280.002022-09-217613Budget
4699588.002022-09-217614Actual
19007755.002023-10-217666Actual
3626776.002025-02-197626Actual
132273200.002023-04-217667Budget
8446280.002022-12-227636Budget
10582280.002023-02-197616Budget
74761500.002022-11-217666Budget
15495856.002023-07-227613Actual
22985113.002024-02-197646Actual
914252.002023-01-197673Actual
3905134.002022-08-217626Actual

Generated 2025-06-20 14:00:13.740 UTC