[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226344358.002024-02-177663Actual
28340339.002024-07-197636Actual
823380.002022-05-197617Budget
2554817.782024-04-1876112Actual
802170.002022-12-207673Budget
23990151.002024-03-187646Actual
24753473.002024-04-187614Actual
29579839.002024-08-187666Actual
1830027.362023-09-1976211Actual
20214473.822023-11-197628Actual
3905134.002022-08-197626Actual
58842500.002022-10-197664Budget
16091723.822023-07-207618Actual
85982328.002022-12-207666Actual
3856200.002022-08-197616Budget
15856208.002023-07-207636Actual
351380.002022-05-197615Budget
1517310266.422023-06-197668Actual
1137670.002023-03-197673Budget
36412500.002022-08-197664Budget
307051091.002024-09-187666Actual
1832780.552023-09-1976311Actual
38119281.962025-03-1976113Actual
19185460.182023-10-197628Actual
307976538.002024-09-187667Actual
30351188.002024-09-187673Actual
222785673.912024-01-177668Actual
802071.002022-12-207673Actual
66834275.402022-10-197668Actual
180957714.002023-09-197667Actual
27240113.002024-06-187656Actual
3063380.002022-07-207617Budget
29757504.122024-08-187628Actual
10582280.002023-02-177616Budget
9980372.302023-01-177628Actual
358794094.312025-01-1776613Actual
171855992.102023-08-197668Actual
7556535.002022-11-197617Actual
24016125.002024-03-187656Actual
32815280.002024-11-187616Actual
41081118.002022-08-197666Actual
11099200.002023-02-177628Budget
1686067.002023-08-197626Actual
25348168.852024-04-1876111Actual
13813216.002023-05-197616Actual
237582265.002024-03-187664Actual
122862700.002023-03-197668Budget
208682618.002023-12-207665Actual
23695105.002024-03-187673Actual
36558487.452025-02-177628Actual
312112452.932024-09-1876612Actual
22691190.002024-02-177673Actual
577790.002022-10-197673Budget
122855551.182023-03-197668Actual
20448286.932023-11-1976611Actual
11425480.002023-03-197614Budget

Generated 2025-06-19 02:26:29.457 UTC