[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358794094.312025-01-0576613Actual
202474643.592023-11-077668Actual
9065750.002023-01-057663Budget
2250910.332024-01-0576112Actual
589280.002022-05-077636Budget
23044869.002024-02-057666Actual
38119281.962025-03-0776113Actual
30472624.002024-09-067615Actual
1930525.232023-10-0776211Actual
13894163.002023-05-077646Actual
38146380.212025-03-0776213Actual
282275143.002024-07-077665Actual
7695531.392022-11-077618Actual
161538510.332023-07-087668Actual
1623928.422023-07-0876211Actual
38858442.002025-04-077628Actual
27188312.002024-06-067636Actual
16888277.002023-08-077636Actual
6762358.002022-11-077613Actual
38595302.002025-04-077636Actual
41081118.002022-08-077666Actual
27042636.002024-06-067615Actual
307051091.002024-09-067666Actual
2203480.002024-01-057656Actual
5171131.002022-09-077656Actual
9005280.002023-01-057613Budget
28392145.002024-07-077656Actual
19419599.712023-10-0776611Actual
4374200.002022-08-077628Budget
111603340.542023-02-057668Actual
352384.002022-05-077615Actual
25490579.492024-04-0676611Actual
196263227.002023-11-077663Actual
307976538.002024-09-067667Actual
541105.002022-05-077626Actual
53704987.002022-09-077667Actual
2334836.002022-07-087663Actual
22904187.002024-02-057616Actual
4375382.912022-08-077628Actual
2543078.422024-04-0676411Actual
21835421.002024-01-057615Actual
22336146.512024-01-0576111Actual
4698550.002022-09-077614Budget
3790844.382025-03-0776511Actual
22008176.002024-01-057646Actual
7370250.002022-11-077646Actual
360551035.002025-02-057614Actual
823380.002022-05-077617Budget
25181050.002022-07-087664Actual
11707286.002023-03-077616Actual
5078275.002022-09-077636Actual
3905944.382025-04-0776511Actual
89253999.642022-12-087668Actual
3005155.022024-08-0676212Actual
346101782.712024-12-0776612Actual
270754052.002024-06-067665Actual

Generated 2025-06-07 00:34:25.410 UTC