[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025974.002023-01-147673Actual
71482100.002022-10-167665Budget
23011127.002024-01-147656Actual
35555210.342024-12-1476311Actual
2926129.002022-06-167656Actual
16973724.002023-07-167666Actual
32128153.952024-09-1476211Actual
6105200.002022-09-157616Budget
24845317.002024-03-157615Actual
26562343.322024-04-1476611Actual
39271269.682025-03-1676113Actual
167752839.002023-07-167665Actual
33726200.002024-11-157673Actual
34876209.002024-12-147673Actual
2274280.002022-06-167613Budget
116272800.002023-02-137665Budget
3905944.382025-03-1676511Actual
2734200.002022-06-167616Budget
15882137.002023-06-167646Actual
1797188.002023-08-167656Actual
4981239.002022-08-167616Actual
322421600.792024-09-1476611Actual
1744410.332023-07-1676112Actual
7695531.392022-10-167618Actual
2880444.382024-06-1576511Actual
29253963.002024-07-157614Actual
5077280.002022-08-167636Budget
82693420.002022-11-167665Actual
16619196.002023-07-167673Actual
25191500.002022-06-167664Budget
74771051.002022-10-167666Actual
13894163.002023-04-157646Actual
39298466.172025-03-1676213Actual
20305192.252023-10-1676111Actual
13953870.002023-04-157666Actual
8446280.002022-11-167636Budget
4188412.002022-07-167617Actual
684135.002022-04-157656Actual
5698922.002022-09-157663Actual
35528170.982024-12-1476211Actual
24225417.762024-02-137628Actual
3675982.682025-01-1476511Actual
93882100.002022-12-147665Budget
87393200.002022-11-167667Budget
1807100.002022-05-167656Budget
7323293.002022-10-167636Actual
23194648.062024-01-147618Actual
29579839.002024-07-157666Actual
10306480.002023-01-147614Budget
35700247.572024-12-1476112Actual
37297743.002025-02-137615Actual
2892452.892024-06-1576212Actual
3204380.002022-06-167618Budget
55585289.062022-08-167668Actual
2254236.932023-12-1476612Actual
465090.002022-08-167673Budget

Generated 2025-05-15 23:34:55.294 UTC