[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6763280.002022-11-197613Budget
1747112.462023-08-1976212Actual
411846.002022-05-197665Actual
11804280.002023-03-197636Budget
83750.002022-05-197663Budget
376791008.682025-03-197618Actual
13025100.002023-04-197656Budget
11803345.002023-03-197636Actual
119562705.002023-03-197666Actual
14928113.002023-06-197656Actual
22719443.002024-02-177614Actual
192196836.062023-10-197668Actual
31385875.002024-10-187613Actual
32100343.322024-10-1876111Actual
38326137.002025-04-197673Actual
359702110.002025-02-177663Actual
2557510.332024-04-1876212Actual
29965741.202024-08-1876611Actual
22391112.462024-01-1776311Actual
4513272.002022-09-197613Actual
3390280.002022-08-197613Budget
2878200.002022-07-207646Budget
27240113.002024-06-187656Actual
9065750.002023-01-177663Budget
13166480.002023-04-197617Budget
15313110.342023-06-1976411Actual
4047100.002022-08-197656Budget
24197723.822024-03-187618Actual
1582839.002023-07-207626Actual
22599750.002024-02-177613Actual
1025974.002023-02-177673Actual
2831277.002024-07-197626Actual
331041072.312024-11-187618Actual
27571128.422024-06-1876211Actual
2135322.302022-06-197628Actual
12932280.002023-04-197636Budget
36240298.002025-02-177616Actual
27890517.052024-06-1876213Actual
4699588.002022-09-197614Actual
4187380.002022-08-197617Budget
241260.002022-07-207673Budget
2734200.002022-07-207616Budget
20926200.002023-12-207616Actual
31798151.002024-10-187656Actual
1012200.002022-05-197628Budget
14902116.002023-06-197646Actual
18181319.272023-09-197628Actual
7323293.002022-11-197636Actual
2540382.682024-04-1876311Actual
60253516.002022-10-197665Actual
17679456.002023-09-197614Actual
276865945.552024-06-1876611Actual
23964213.002024-03-187636Actual
7275142.002022-11-197626Actual
22245398.062024-01-177628Actual
15231172.042023-06-1976111Actual

Generated 2025-06-19 01:02:28.596 UTC