[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496539.002024-03-227626Actual
1947380.002022-05-237617Budget
361822084.002025-01-217665Actual
184151053.972023-08-2376611Actual
34876209.002024-12-217673Actual
259442190.002024-04-217665Actual
17945123.002023-08-237646Actual
9657100.002022-12-217656Budget
22067760.002023-12-217666Actual
19896178.002023-10-237616Actual
32955654.002024-10-227666Actual
28750229.492024-06-2276311Actual
8068550.002022-11-237614Budget
8867200.002022-11-237628Budget
3063380.002022-06-237617Budget
23603816.002024-02-207613Actual
14636397.002023-05-237614Actual
31269167.922024-08-2276113Actual
11755138.002023-02-207626Actual
2652820.972024-04-2176511Actual
23369103.952024-01-2176311Actual
9191495.002022-12-217614Actual
34695324.062024-11-2276213Actual
2543078.422024-03-2276411Actual
18181319.272023-08-237628Actual
3453750.002022-07-237663Budget
372394523.002025-02-207664Actual
34997654.002024-12-217615Actual
19977137.002023-10-237646Actual
1948441.002022-05-237617Actual
10121280.002023-01-217613Budget
35197110.002024-12-217656Actual
1189788.002023-02-207656Actual
38830975.342025-03-237618Actual
10912475.002023-01-217617Actual
341706485.002024-11-227667Actual
5637280.002022-09-227613Budget
6295100.002022-09-227656Budget
24753473.002024-03-227614Actual
493237.002022-04-227616Actual
114872000.002023-02-207664Budget
7324280.002022-10-237636Budget
63551629.002022-09-227666Actual
82693420.002022-11-237665Actual
70081805.002022-10-237664Actual
35728112.462024-12-2176212Actual
39151261.402025-03-2376112Actual
2342328.422024-01-2176511Actual
4573750.002022-08-237663Budget
10726200.002023-01-217646Budget
5449642.002022-08-237618Actual
207761927.002023-11-237664Actual
382693138.002025-03-237663Actual
30762735.002024-08-227617Actual
3904100.002022-07-237626Budget
6948577.002022-10-237614Actual

Generated 2025-05-22 12:39:19.501 UTC