[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37445333.002025-02-277636Actual
37707643.522025-02-277628Actual
120984735.002023-02-277667Actual
2878200.002022-06-307646Budget
85982328.002022-11-307666Actual
37417103.002025-02-277626Actual
27543389.062024-05-2976111Actual
15587151.002023-06-307673Actual
1727159.272023-07-3076211Actual
5636297.002022-09-297613Actual
241260.002022-06-307673Budget
1337599.002022-05-307614Actual
25228751.102024-03-297618Actual
2050615.652023-10-3076112Actual
63541800.002022-09-297666Budget
19277168.852023-09-2976111Actual
101811000.002023-01-287663Budget
8677480.002022-11-307617Budget
4000200.002022-07-307646Budget
9514102.002022-12-287626Actual
12978200.002023-03-307646Budget
14107648.062023-04-297618Actual
196263227.002023-10-307663Actual
32128153.952024-09-2876211Actual
3252200.002022-06-307628Budget
307976538.002024-08-297667Actual
11051688.972023-01-287618Actual
36650435.872025-01-2876111Actual
34576117.782024-11-2976212Actual
1623928.422023-06-3076211Actual
376216424.002025-02-277667Actual
7431400.002022-04-297666Budget
1616200.002022-05-307616Budget
29016271.432024-06-2976113Actual
9467280.002022-12-287616Budget
33939289.002024-11-297616Actual
85991500.002022-11-307666Budget
336691714.002024-11-297663Actual
29253963.002024-07-297614Actual
150538778.002023-05-307667Actual
29757504.122024-07-297628Actual
5309380.002022-08-307617Budget
37771232.002022-07-307665Actual
22418110.342023-12-2876411Actual
184151053.972023-08-3076611Actual
6248200.002022-09-297646Budget
3954242.002022-07-307636Actual
1152280.002022-05-307613Budget
35819174.942024-12-2876113Actual
2457630.552024-02-2776612Actual
342895029.962024-11-297668Actual
9330392.002022-12-287615Actual
28603546.552024-06-297628Actual
14229146.512023-04-2976111Actual
19683220.002023-10-307673Actual
1626675.232023-06-3076311Actual

Generated 2025-05-29 04:49:28.369 UTC