[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208682618.002023-12-167665Actual
1012200.002022-05-157628Budget
12035480.002023-03-157617Budget
38146380.212025-03-1576213Actual
6296124.002022-10-157656Actual
19977137.002023-11-157646Actual
1517310266.422023-06-157668Actual
6823750.002022-11-157663Budget
21388102.892023-12-1676311Actual
2050615.652023-11-1576112Actual
32155193.322024-10-1476311Actual
10727207.002023-02-137646Actual
34668341.612024-12-1576113Actual
36791748.652025-02-1376611Actual
5825564.002022-10-157614Actual
190995888.002023-10-157667Actual
83750.002022-05-157663Budget
24993213.002024-04-147636Actual
20834394.002023-12-167615Actual
202474643.592023-11-157668Actual
16914148.002023-08-157646Actual
21120515.002023-12-167617Actual
12224237.452023-03-157628Actual
17243128.422023-08-1576111Actual
32509866.002024-11-147613Actual
198381877.002023-11-157665Actual
31057212.472024-09-1476411Actual
297291014.742024-08-147618Actual
307051091.002024-09-147666Actual
15018642.002023-06-157617Actual
70092000.002022-11-157664Budget
16211184.812023-07-1676111Actual
13502810.002023-05-157613Actual
14636397.002023-06-157614Actual
2711500.002022-05-157664Budget
16888277.002023-08-157636Actual
108331600.002023-02-137666Budget
36380664.002025-02-137666Actual
28777196.512024-07-1576411Actual
32870295.002024-11-147636Actual
207761927.002023-12-167664Actual
212754973.902023-12-167668Actual
23723468.002024-03-147614Actual
541105.002022-05-157626Actual
78042200.002022-11-157668Budget
6822732.002022-11-157663Actual
241397952.002024-03-147667Actual
8492211.002022-12-167646Actual
10583260.002023-02-137616Actual
100422200.002023-01-137668Budget
17919260.002023-09-157636Actual
372394523.002025-03-157664Actual
492200.002022-05-157616Budget
47603904.002022-09-157664Actual
6202280.002022-10-157636Budget
33518245.122024-11-1476113Actual

Generated 2025-06-14 13:22:14.990 UTC