[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22451449.702023-12-2076611Actual
20741446.002023-11-227614Actual
78042200.002022-10-227668Budget
1250590.002023-03-227673Actual
12177380.002023-02-197618Budget
18060522.002023-08-227617Actual
2557510.332024-03-2176212Actual
227541519.002024-01-207664Actual
29253963.002024-07-217614Actual
12224237.452023-02-197628Actual
353224520.002024-12-207667Actual
35197110.002024-12-207656Actual
1735225.232023-07-2276511Actual
4981239.002022-08-227616Actual
155304205.002023-06-227663Actual
27214203.002024-05-217646Actual
2540382.682024-03-2176311Actual
30620263.002024-08-217636Actual
1288294.002023-03-227626Actual
23369103.952024-01-2076311Actual
31057212.472024-08-2176411Actual
6433450.002022-09-217617Actual
29965741.202024-07-2176611Actual
105041542.002023-01-207665Actual
11803345.002023-02-197636Actual
10912475.002023-01-207617Actual
15708358.002023-06-227615Actual
9515100.002022-12-207626Budget
2033348.632023-10-2276211Actual
19007755.002023-09-217666Actual
175944582.002023-08-227663Actual
2393643.002024-02-197626Actual
24938186.002024-03-217616Actual
156501071.002023-06-227664Actual
7431400.002022-04-217666Budget
216582148.002023-12-207663Actual
4698550.002022-08-227614Budget
21715103.002023-12-207673Actual
58842500.002022-09-217664Budget
112991000.002023-02-197663Budget
109723200.002023-01-207667Budget
16527727.002023-07-227613Actual
11238280.002023-02-197613Budget
22067760.002023-12-207666Actual
1947380.002022-05-227617Budget
13307380.002023-03-227618Budget
1137750.002023-02-197673Actual
127562999.002023-03-227665Actual
71482100.002022-10-227665Budget
6822732.002022-10-227663Actual
19419599.712023-09-2176611Actual
8843100.002022-04-217667Budget
103672000.002023-01-207664Budget
358794094.312024-12-2076613Actual
39151261.402025-03-2276112Actual
285176466.002024-06-217667Actual

Generated 2025-05-22 01:34:20.171 UTC