[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11099200.002023-01-147628Budget
34576117.782024-11-1576212Actual
19951219.002023-10-167636Actual
2832345.002022-06-167636Actual
6575380.002022-09-157618Budget
5824550.002022-09-157614Budget
4121700.002022-04-157665Budget
9514102.002022-12-147626Actual
21955117.842022-05-167668Actual
278290.002022-06-167626Budget
7942750.002022-11-167663Budget
12931306.002023-03-167636Actual
32128153.952024-09-1476211Actual
4573750.002022-08-167663Budget
85982328.002022-11-167666Actual
2878200.002022-06-167646Budget
38595302.002025-03-167636Actual
31149303.962024-08-1576112Actual
4981239.002022-08-167616Actual
351380.002022-04-157615Budget
292883785.002024-07-157664Actual
13920123.002023-04-157656Actual
276865945.552024-05-1576611Actual
12835280.002023-03-167616Budget
22391112.462023-12-1476311Actual
11238280.002023-02-137613Budget
22418110.342023-12-1476411Actual
122862700.002023-02-137668Budget
119562705.002023-02-137666Actual
23194648.062024-01-147618Actual
16914148.002023-07-167646Actual
19157842.012023-09-157618Actual
914252.002022-12-147673Actual
30259817.002024-08-157613Actual
4375382.912022-07-167628Actual
49013865.002022-08-167665Actual
1025870.002023-01-147673Budget
330464678.002024-10-157667Actual
111592700.002023-01-147668Budget
23011127.002024-01-147656Actual
38950400.772025-03-1676111Actual
350322601.002024-12-147665Actual
296715104.002024-07-157667Actual
26085135.002024-04-147646Actual
17919260.002023-08-167636Actual
30170359.152024-07-1576213Actual
802071.002022-11-167673Actual
26326504.122024-04-147628Actual
87405403.002022-11-167667Actual
11051688.972023-01-147618Actual
42471357.002022-07-167667Actual
2050615.652023-10-1676112Actual
12225200.002023-02-137628Budget
353801014.742024-12-147618Actual
6248200.002022-09-157646Budget
35287720.002024-12-147617Actual

Generated 2025-05-15 23:00:51.381 UTC