[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192196836.062023-09-257668Actual
31263100.002022-06-267667Budget
31177117.782024-08-2576212Actual
12694380.002023-03-267615Budget
21476847.582023-11-2676611Actual
33113069.322022-06-267668Actual
17243128.422023-07-2676111Actual
34784809.002024-12-247613Actual
19157842.012023-09-257618Actual
37707643.522025-02-237628Actual
35642927.372024-12-2476611Actual
3626776.002025-01-247626Actual
341706485.002024-11-257667Actual
312112452.932024-08-2576612Actual
8843100.002022-04-257667Budget
492200.002022-04-257616Budget
5077280.002022-08-267636Budget
8867200.002022-11-267628Budget
31030244.382024-08-2576311Actual
89262200.002022-11-267668Budget
22904187.002024-01-247616Actual
1152280.002022-05-267613Budget
78042200.002022-10-267668Budget
20083100.002022-05-267667Budget
145515426.002023-05-267663Actual
85991500.002022-11-267666Budget
34135918.002024-11-257617Actual
3790844.382025-02-2376511Actual
802170.002022-11-267673Budget
93882100.002022-12-247665Budget
49013865.002022-08-267665Actual
34020198.002024-11-257646Actual
1025870.002023-01-247673Budget
24105558.002024-02-237617Actual
3437578.422024-11-2576211Actual
1616200.002022-05-267616Budget
42471357.002022-07-267667Actual
34078864.002024-11-257666Actual
100422200.002022-12-247668Budget
823380.002022-04-257617Budget
3905134.002022-07-267626Actual
37471185.002025-02-237646Actual
241378.002022-06-267673Actual
17919260.002023-08-267636Actual
2925100.002022-06-267656Budget
4839380.002022-08-267615Budget
6949550.002022-10-267614Budget
25786147.002024-04-247673Actual
382693138.002025-03-267663Actual
140473437.002023-04-257667Actual
3171881.002024-09-247626Actual
16619196.002023-07-267673Actual
24197723.822024-02-237618Actual
2136185.872023-11-2676211Actual
34548293.322024-11-2576112Actual
331663772.362024-10-257668Actual

Generated 2025-05-25 03:21:18.365 UTC