[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289581731.642024-07-1476612Actual
2831280.002022-07-157636Budget
6948577.002022-11-147614Actual
2496539.002024-04-137626Actual
37297743.002025-03-147615Actual
27133237.002024-06-137616Actual
337893579.002024-12-147664Actual
7942750.002022-12-157663Budget
5496200.002022-09-147628Budget
3719380.002022-08-147615Budget
20186781.402023-11-147618Actual
153471393.342023-06-1476611Actual
101811000.002023-02-127663Budget
11851200.002023-03-147646Budget
2537628.422024-04-1376211Actual
964380.002022-05-147618Budget
11803345.002023-03-147636Actual
5171131.002022-09-147656Actual
376791008.682025-03-147618Actual
196263227.002023-11-147663Actual
15708358.002023-07-157615Actual
49022900.002022-09-147665Budget
302941979.002024-09-137663Actual
493237.002022-05-147616Actual
14902116.002023-06-147646Actual
1686067.002023-08-147626Actual
1623928.422023-07-1576211Actual
26419196.512024-05-1376111Actual
12364280.002023-04-147613Budget
192196836.062023-10-147668Actual
15313110.342023-06-1476411Actual
5824550.002022-10-147614Budget
379415683.842025-03-1476611Actual
2461599.002022-07-157614Actual
684135.002022-05-147656Actual
4326380.002022-08-147618Budget
16833240.002023-08-147616Actual
33634842.002024-12-147613Actual
66834275.402022-10-147668Actual
9657100.002023-01-127656Budget
6152122.002022-10-147626Actual
2095362.002023-12-157626Actual
280153749.002024-07-147663Actual
9564280.002023-01-127636Budget
1744410.332023-08-1476112Actual
3205613.212022-07-157618Actual
10446440.002023-02-127615Actual
1747112.462023-08-1476212Actual
26203825.002024-05-137617Actual
1950411.402023-10-1476212Actual
24938186.002024-04-137616Actual
316333894.002024-10-137665Actual
3905134.002022-08-147626Actual
20305192.252023-11-1476111Actual
13596198.002023-05-147673Actual
24316139.062024-03-1376111Actual

Generated 2025-06-13 04:04:04.175 UTC