[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34576117.782024-11-2276212Actual
20036676.002023-10-237666Actual
2557510.332024-03-2276212Actual
137533463.002023-04-227665Actual
221593681.002023-12-217667Actual
29849375.232024-07-2276111Actual
14902116.002023-05-237646Actual
23194648.062024-01-217618Actual
11425480.002023-02-207614Budget
310915364.692024-08-2276611Actual
288382000.802024-06-2276611Actual
5776101.002022-09-227673Actual
7418100.002022-10-237656Budget
97151500.002022-12-217666Budget
1336550.002022-05-237614Budget
285176466.002024-06-227667Actual
13718421.002023-04-227615Actual
2879213.002022-06-237646Actual
5077280.002022-08-237636Budget
26085135.002024-04-217646Actual
26950972.002024-05-227614Actual
27890517.052024-05-2276213Actual
81282000.002022-11-237664Budget
16914148.002023-07-237646Actual
26551650.002022-06-237665Actual
493237.002022-04-227616Actual
16740429.002023-07-237615Actual
140473437.002023-04-227667Actual
6201312.002022-09-227636Actual
34020198.002024-11-227646Actual
70092000.002022-10-237664Budget
344904148.712024-11-2276611Actual
27863194.242024-05-2276113Actual
226344358.002024-01-217663Actual
76151262.002022-10-237667Actual
134152700.002023-03-237668Budget
34784809.002024-12-217613Actual
33754846.002024-11-227614Actual
58851769.002022-09-227664Actual
381772311.822025-02-2076613Actual
9794480.002022-12-217617Budget
10727207.002023-01-217646Actual
2136185.872023-11-2376211Actual
4573750.002022-08-237663Budget
4699588.002022-08-237614Actual
36558487.452025-01-217628Actual
33279149.702024-10-2276311Actual
119562705.002023-02-207666Actual
300852234.842024-07-2276612Actual
330464678.002024-10-227667Actual
2880444.382024-06-2276511Actual
2135322.302022-05-237628Actual
1431183.742023-04-2276411Actual
23990151.002024-02-207646Actual
10121280.002023-01-217613Budget
42471357.002022-07-237667Actual

Generated 2025-05-22 07:44:52.329 UTC