[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641220.972022-12-1576112Actual
7274100.002022-04-167626Budget
257272381.002023-10-147663Actual
44342600.002022-01-147668Budget
34402231.612024-05-1676311Actual
1617250.002021-11-147616Actual
120984735.002022-08-147667Actual
23369103.952023-07-1576311Actual
241260.002021-12-157673Budget
3904100.002022-01-147626Budget
132283921.002022-09-147667Actual
41081118.002022-01-147666Actual
2334836.002021-12-157663Actual
2053312.462023-04-1676212Actual
89262200.002022-05-177668Budget
6153100.002022-03-167626Budget
29520187.002024-01-147646Actual
109711380.002022-07-157667Actual
26203825.002023-10-147617Actual
23297.002021-10-147613Actual
37471185.002024-08-147646Actual
2087576.852021-11-147618Actual
28777196.512023-12-1576411Actual
126141369.002022-09-147664Actual
577790.002022-03-167673Budget
134163775.392022-09-147668Actual
2545753.952023-09-1476511Actual
10120275.002022-07-157613Actual
29494299.002024-01-147636Actual
52311800.002022-02-147666Budget
338813507.002024-05-167665Actual
21120515.002023-05-177617Actual
9065750.002022-06-147663Budget
272731333.002023-11-147666Actual
31254742.002021-12-157667Actual
10121280.002022-07-157613Budget
9330392.002022-06-147615Actual
82693420.002022-05-177665Actual
85982328.002022-05-177666Actual
38978172.042024-09-1476211Actual
19711497.002023-04-167614Actual
3253234.422021-12-157628Actual
35090225.002024-06-147616Actual
2335750.002021-12-157663Budget
2086380.002021-11-147618Budget
103672000.002022-07-157664Budget
36437901.002024-07-157617Actual
153471393.342022-11-1476611Actual
20305192.252023-04-1676111Actual
38447562.002024-09-147615Actual
31177117.782024-02-1476212Actual
92512000.002022-06-147664Budget
63541800.002022-03-167666Budget
7431400.002021-10-147666Budget
42484100.002022-01-147667Budget
2038797.572023-04-1676411Actual

Generated 2024-11-13 07:45:00.021 UTC