[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9794480.002022-12-277617Budget
23964213.002024-02-267636Actual
6623200.002022-09-287628Budget
23222322.302024-01-277628Actual
5125200.002022-08-297646Budget
10773100.002023-01-277656Budget
33939289.002024-11-287616Actual
13166480.002023-03-297617Budget
35230930.002024-12-277666Actual
3905134.002022-07-297626Actual
33847573.002024-11-287615Actual
1747112.462023-07-2976212Actual
384823478.002025-03-297665Actual
13025100.002023-03-297656Budget
58842500.002022-09-287664Budget
4327525.332022-07-297618Actual
10121280.002023-01-277613Budget
16940107.002023-07-297656Actual
1953528.422023-09-2876612Actual
17325100.762023-07-2976411Actual
37084891.002025-02-267613Actual
20036676.002023-10-297666Actual
319801072.312024-09-277618Actual
388928657.302025-03-297668Actual
130861600.002023-03-297666Budget
360894659.002025-01-277664Actual
10722100.002022-04-287668Budget
1025870.002023-01-277673Budget
9065750.002022-12-277663Budget
34046155.002024-11-287656Actual
353224520.002024-12-277667Actual
684135.002022-04-287656Actual
3856200.002022-07-297616Budget
300852234.842024-07-2876612Actual
21835421.002023-12-277615Actual
307051091.002024-08-287666Actual
13596198.002023-04-287673Actual
7556535.002022-10-297617Actual
12427970.002023-03-297663Actual
26950972.002024-05-287614Actual
11804280.002023-02-267636Budget
25814636.002024-04-277614Actual
3905944.382025-03-2976511Actual
373323510.002025-02-267665Actual
83750.002022-04-287663Budget
964380.002022-04-287618Budget
7743200.002022-10-297628Budget
34429219.912024-11-2876411Actual
278371.002022-06-297626Actual
9611164.002022-12-277646Actual
1528676.292023-05-2976311Actual
37999215.662025-02-2676112Actual
3390280.002022-07-297613Budget
279233241.662024-05-2876613Actual
35642927.372024-12-2776611Actual
37390256.002025-02-267616Actual

Generated 2025-05-28 03:47:28.737 UTC