[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835487.992023-08-2476411Actual
17386434.812023-07-2476611Actual
5028100.002022-08-247626Budget
3171881.002024-09-227626Actual
23194648.062024-01-227618Actual
3857293.002022-07-247616Actual
26562343.322024-04-2276611Actual
24993213.002024-03-237636Actual
20926200.002023-11-247616Actual
2597380.002022-06-247615Budget
5171131.002022-08-247656Actual
39032275.232025-03-2476411Actual
1211750.002022-05-247663Budget
4374200.002022-07-247628Budget
82702100.002022-11-247665Budget
34020198.002024-11-237646Actual
10722100.002022-04-237668Budget
128860.002022-05-247673Budget
2926129.002022-06-247656Actual
7370250.002022-10-247646Actual
89253999.642022-11-247668Actual
346101782.712024-11-2376612Actual
636200.002022-04-237646Budget
2878200.002022-06-247646Budget
7275142.002022-10-247626Actual
64954100.002022-09-237667Budget
32300242.252024-09-2276112Actual
1744410.332023-07-2476112Actual
2598360.002022-06-247615Actual
324523867.992024-09-2276613Actual
1750236.932023-07-2476612Actual
2334278.422024-01-2276211Actual
17679456.002023-08-247614Actual
35700247.572024-12-2276112Actual
198381877.002023-10-247665Actual
20214473.822023-10-247628Actual
11051688.972023-01-227618Actual
26740399.502024-04-2276213Actual
23396110.342024-01-2276411Actual
5963380.002022-09-237615Budget
116272800.002023-02-217665Budget
8068550.002022-11-247614Budget
3437578.422024-11-2376211Actual
126141369.002023-03-247664Actual
300852234.842024-07-2376612Actual
9515100.002022-12-227626Budget
130871196.002023-03-247666Actual
8446280.002022-11-247636Budget
124261000.002023-03-247663Budget
2135322.302022-05-247628Actual
38950400.772025-03-2476111Actual
4651102.002022-08-247673Actual
13166480.002023-03-247617Budget
6202280.002022-09-237636Budget
31269167.922024-08-2376113Actual
1714263.002022-05-247636Actual

Generated 2025-05-23 20:28:36.724 UTC