[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21743441.002024-01-177614Actual
36558487.452025-02-177628Actual
147633089.002023-06-197665Actual
137533463.002023-05-197665Actual
9330392.002023-01-177615Actual
21213867.762023-12-207618Actual
3675982.682025-02-1776511Actual
29851400.002022-07-207666Budget
103672000.002023-02-177664Budget
26326504.122024-05-187628Actual
278052969.962024-06-1876612Actual
1933259.272023-10-1976311Actual
108331600.002023-02-177666Budget
5449642.002022-09-197618Actual
157433276.002023-07-207665Actual
1897576.002023-10-197656Actual
22124533.002024-01-177617Actual
8539100.002022-12-207656Budget
824477.002022-05-197617Actual
31598743.002024-10-187615Actual
1626675.232023-07-2076311Actual
105032800.002023-02-177665Budget
1012200.002022-05-197628Budget
2735237.002022-07-207616Actual
7882280.002022-12-207613Budget
35500369.912025-01-1776111Actual
26059198.002024-05-187636Actual
27625223.102024-06-1876411Actual
28777196.512024-07-1976411Actual
4326380.002022-08-197618Budget
5078275.002022-09-197636Actual
1629398.632023-07-2076411Actual
32419408.282024-10-1876213Actual
2504585.002024-04-187656Actual
7695531.392022-11-197618Actual
3005155.022024-08-1876212Actual
17559760.002023-09-197613Actual
35642927.372025-01-1776611Actual
29546130.002024-08-187656Actual
15381700.002022-06-197665Budget
66842600.002022-10-197668Budget
9793515.002023-01-177617Actual
369102130.592025-02-1776612Actual
116272800.002023-03-197665Budget
6948577.002022-11-197614Actual
4573750.002022-09-197663Budget
20186781.402023-11-197618Actual
32870295.002024-11-187636Actual
3205613.212022-07-207618Actual
34046155.002024-12-197656Actual
25019113.002024-04-187646Actual
11566380.002023-03-197615Budget
126141369.002023-04-197664Actual
4981239.002022-09-197616Actual
19896178.002023-11-197616Actual
241260.002022-07-207673Budget

Generated 2025-06-18 06:19:19.826 UTC