[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-11-157663Budget
6623200.002022-09-147628Budget
319801072.312024-09-137618Actual
2087576.852022-05-157618Actual
5077280.002022-08-157636Budget
17651105.002023-08-157673Actual
127562999.002023-03-157665Actual
26561700.002022-06-157665Budget
2597380.002022-06-157615Budget
2652820.972024-04-1376511Actual
2557510.332024-03-1476212Actual
49022900.002022-08-157665Budget
28482867.002024-06-147617Actual
9191495.002022-12-137614Actual
208682618.002023-11-157665Actual
2351419.912024-01-1376112Actual
30646174.002024-08-147646Actual
4981239.002022-08-157616Actual
170652573.002023-07-157667Actual
23011127.002024-01-137656Actual
273657904.002024-05-147667Actual
2334836.002022-06-157663Actual
16260.002022-04-147673Budget
411846.002022-04-147665Actual
23964213.002024-02-127636Actual
2603148.002024-04-137626Actual
33306153.952024-10-1476411Actual
236384392.002024-02-127663Actual
12931306.002023-03-157636Actual
13306648.062023-03-157618Actual
31888884.002024-09-137617Actual
26144542.002024-04-137666Actual
1832780.552023-08-1576311Actual
4651102.002022-08-157673Actual
267731410.052024-04-1376613Actual
66834275.402022-09-147668Actual
25019113.002024-03-147646Actual
26922200.002024-05-147673Actual
25191500.002022-06-157664Budget
31057212.472024-08-1476411Actual
9563306.002022-12-137636Actual
24753473.002024-03-147614Actual
32008504.122024-09-137628Actual
8396131.002022-11-157626Actual
134163775.392023-03-157668Actual
384823478.002025-03-157665Actual
98544145.002022-12-137667Actual
21962100.002022-05-157668Budget
6575380.002022-09-147618Budget
33113069.322022-06-157668Actual
166821684.002023-07-157664Actual
17386434.812023-07-1576611Actual
38978172.042025-03-1576211Actual
388928657.302025-03-157668Actual
37782900.002022-07-157665Budget
13894163.002023-04-147646Actual

Generated 2025-05-14 15:05:14.148 UTC