[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108331600.002023-01-147666Budget
684135.002022-04-157656Actual
35171168.002024-12-147646Actual
112981030.002023-02-137663Actual
285176466.002024-06-157667Actual
2925100.002022-06-167656Budget
2832345.002022-06-167636Actual
2496539.002024-03-157626Actual
222785673.912023-12-147668Actual
2293141.002024-01-147626Actual
5963380.002022-09-157615Budget
392131873.132025-03-1676612Actual
10121280.002023-01-147613Budget
2000383.002023-10-167656Actual
137533463.002023-04-157665Actual
32722643.002024-10-157615Actual
42484100.002022-07-167667Budget
38978172.042025-03-1676211Actual
36650435.872025-01-1476111Actual
37782900.002022-07-167665Budget
3284284.002024-10-157626Actual
32870295.002024-10-157636Actual
276865945.552024-05-1576611Actual
358794094.312024-12-1476613Actual
1475380.002022-05-167615Budget
226344358.002024-01-147663Actual
21415112.462023-11-1676411Actual
37417103.002025-02-137626Actual
304144400.002024-08-157664Actual
313282690.782024-08-1576613Actual
4572970.002022-08-167663Actual
24633780.002024-03-157613Actual
35700247.572024-12-1476112Actual
393314076.772025-03-1676613Actual
502994.002022-08-167626Actual
2351419.912024-01-1476112Actual
22008176.002023-12-147646Actual
23369103.952024-01-1476311Actual
210550.002022-04-157614Budget
25909458.002024-04-147615Actual
12835280.002023-03-167616Budget
9515100.002022-12-147626Budget
16740429.002023-07-167615Actual
171855992.102023-07-167668Actual
120973200.002023-02-137667Budget
22451449.702023-12-1476611Actual
157433276.002023-06-167665Actual
112991000.002023-02-137663Budget
38567118.002025-03-167626Actual
16119417.762023-06-167628Actual
28777196.512024-06-1576411Actual
30672123.002024-08-157656Actual
20926200.002023-11-167616Actual
2254236.932023-12-1476612Actual
278290.002022-06-167626Budget
35090225.002024-12-147616Actual

Generated 2025-05-15 22:59:42.881 UTC