[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11803345.002023-02-207636Actual
336691714.002024-11-227663Actual
240481098.002024-02-207666Actual
87393200.002022-11-237667Budget
1525927.362023-05-2376211Actual
25078811.002024-03-227666Actual
1153303.002022-05-237613Actual
9515100.002022-12-217626Budget
23396110.342024-01-2176411Actual
31177117.782024-08-2276212Actual
21120515.002023-11-237617Actual
4840400.002022-08-237615Actual
20926200.002023-11-237616Actual
9933380.002022-12-217618Budget
16940107.002023-07-237656Actual
2254236.932023-12-2176612Actual
27980751.002024-06-227613Actual
3452703.002022-07-237663Actual
30565248.002024-08-227616Actual
4572970.002022-08-237663Actual
24197723.822024-02-207618Actual
4047100.002022-07-237656Budget
2662130.552024-04-2176112Actual
293812258.002024-07-227665Actual
192196836.062023-09-227668Actual
119571600.002023-02-207666Budget
2086380.002022-05-237618Budget
1013276.842022-04-227628Actual
34695324.062024-11-2276213Actual
349394665.002024-12-217664Actual
3578550.002022-07-237614Budget
268653140.002024-05-227663Actual
577790.002022-09-227673Budget
5963380.002022-09-227615Budget
21063953.002023-11-237666Actual
245446.082024-02-2076212Actual
58842500.002022-09-227664Budget
44342600.002022-07-237668Budget
284251138.002024-06-227666Actual
23456449.702024-01-2176611Actual
124261000.002023-03-237663Budget
47612500.002022-08-237664Budget
20083100.002022-05-237667Budget
132283921.002023-03-237667Actual
8539100.002022-11-237656Budget
8397100.002022-11-237626Budget
1632029.482023-06-2376511Actual
20741446.002023-11-237614Actual
33754846.002024-11-227614Actual
2275294.002022-06-237613Actual
4326380.002022-07-237618Budget
10306480.002023-01-217614Budget
33306153.952024-10-2276411Actual
411846.002022-04-227665Actual
10630107.002023-01-217626Actual
34904873.002024-12-217614Actual

Generated 2025-05-22 03:44:48.556 UTC