[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7323293.002022-10-247636Actual
55585289.062022-08-247668Actual
18691400.002022-05-247666Budget
274858026.992024-05-237668Actual
26144542.002024-04-227666Actual
6948577.002022-10-247614Actual
13354298.062023-03-247628Actual
358794094.312024-12-2276613Actual
35145314.002024-12-227636Actual
28695369.912024-06-2376111Actual
10680280.002023-01-227636Budget
35555210.342024-12-2276311Actual
34784809.002024-12-227613Actual
7370250.002022-10-247646Actual
375301213.002025-02-217666Actual
9191495.002022-12-227614Actual
22336146.512023-12-2276111Actual
8068550.002022-11-247614Budget
64954100.002022-09-237667Budget
36295328.002025-01-227636Actual
10773100.002023-01-227656Budget
13355200.002023-03-247628Budget
4513272.002022-08-247613Actual
27330816.002024-05-237617Actual
21415112.462023-11-2476411Actual
29841167.002022-06-247666Actual
27890517.052024-05-2376213Actual
31691288.002024-09-227616Actual
15018642.002023-05-247617Actual
119562705.002023-02-217666Actual
212754973.902023-11-247668Actual
33340624.172024-10-2376611Actual
32155193.322024-09-2276311Actual
32419408.282024-09-2276213Actual
1446039.062023-04-2376612Actual
27451576.852024-05-237628Actual
331663772.362024-10-237668Actual
10722100.002022-04-237668Budget
35197110.002024-12-227656Actual
13502810.002023-04-237613Actual
20621795.002023-11-247613Actual
33113069.322022-06-247668Actual
28366208.002024-06-237646Actual
1475380.002022-05-247615Budget
24845317.002024-03-237615Actual
30592107.002024-08-237626Actual
82486.002022-04-237663Actual
17030558.002023-07-247617Actual
1616200.002022-05-247616Budget
4001189.002022-07-247646Actual
4047100.002022-07-247656Budget
114872000.002023-02-217664Budget
130861600.002023-03-247666Budget
12834260.002023-03-247616Actual
5636297.002022-09-237613Actual
32100343.322024-09-2276111Actual

Generated 2025-05-23 17:52:22.260 UTC