[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36678179.492025-01-2276211Actual
10583260.002023-01-227616Actual
4513272.002022-08-247613Actual
1735225.232023-07-2476511Actual
202474643.592023-10-247668Actual
19592817.002023-10-247613Actual
29636926.002024-07-237617Actual
3905134.002022-07-247626Actual
34429219.912024-11-2376411Actual
352384.002022-04-237615Actual
10445380.002023-01-227615Budget
383894906.002025-03-247664Actual
297291014.742024-07-237618Actual
32509866.002024-10-237613Actual
33939289.002024-11-237616Actual
12932280.002023-03-247636Budget
322421600.792024-09-2276611Actual
7431400.002022-04-237666Budget
37771232.002022-07-247665Actual
5825564.002022-09-237614Actual
41081118.002022-07-247666Actual
9467280.002022-12-227616Budget
274231082.922024-05-237618Actual
319801072.312024-09-227618Actual
12883100.002023-03-247626Budget
279233241.662024-05-2376613Actual
30565248.002024-08-237616Actual
180898.002022-05-247656Actual
335771513.562024-10-2376613Actual
35555210.342024-12-2276311Actual
577790.002022-09-237673Budget
2041457.142023-10-2476511Actual
3687756.082025-01-2276212Actual
12364280.002023-03-247613Budget
15801200.002023-06-247616Actual
278371.002022-06-247626Actual
60262900.002022-09-237665Budget
18563784.002023-09-237613Actual
27890517.052024-05-2376213Actual
1889585.002023-09-237626Actual
9466304.002022-12-227616Actual
6104228.002022-09-237616Actual
2461599.002022-06-247614Actual
24225417.762024-02-217628Actual
156501071.002023-06-247664Actual
7226304.002022-10-247616Actual
12035480.002023-02-217617Budget
38978172.042025-03-2476211Actual
2144227.362023-11-2476511Actual
36240298.002025-01-227616Actual
8208408.002022-11-247615Actual
14636397.002023-05-247614Actual
12224237.452023-02-217628Actual
47612500.002022-08-247664Budget
76151262.002022-10-247667Actual
1025870.002023-01-227673Budget

Generated 2025-05-23 20:43:32.482 UTC