[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-227616Budget
12427970.002023-03-247663Actual
6104228.002022-09-237616Actual
21715103.002023-12-227673Actual
93872884.002022-12-227665Actual
13596198.002023-04-237673Actual
160338501.002023-06-247667Actual
97151500.002022-12-227666Budget
16740429.002023-07-247615Actual
3802758.212025-02-2176212Actual
34429219.912024-11-2376411Actual
30259817.002024-08-237613Actual
2504585.002024-03-237656Actual
2496539.002024-03-237626Actual
11051688.972023-01-227618Actual
7371200.002022-10-247646Budget
2195467.002023-12-227626Actual
13624431.002023-04-237614Actual
32509866.002024-10-237613Actual
35500369.912024-12-2276111Actual
5776101.002022-09-237673Actual
10774120.002023-01-227656Actual
3720371.002022-07-247615Actual
63541800.002022-09-237666Budget
1647025.232023-06-2476612Actual
34997654.002024-12-227615Actual
1446039.062023-04-2376612Actual
6152122.002022-09-237626Actual
37881226.302025-02-2176411Actual
23456449.702024-01-2276611Actual
39271269.682025-03-2476113Actual
2537628.422024-03-2376211Actual
4327525.332022-07-247618Actual
30672123.002024-08-237656Actual
8348275.002022-11-247616Actual
278290.002022-06-247626Budget
127552800.002023-03-247665Budget
27188312.002024-05-237636Actual
15111775.342023-05-247618Actual
28340339.002024-06-237636Actual
37471185.002025-02-217646Actual
2545753.952024-03-2376511Actual
20713106.002023-11-247673Actual
305074138.002024-08-237665Actual
9329380.002022-12-227615Budget
4188412.002022-07-247617Actual
35090225.002024-12-227616Actual
21120515.002023-11-247617Actual
7555480.002022-10-247617Budget
26655228.422024-04-2276612Actual
357611932.712024-12-2276612Actual
140473437.002023-04-237667Actual
9064791.002022-12-227663Actual
393314076.772025-03-2476613Actual
21835421.002023-12-227615Actual
5496200.002022-08-247628Budget

Generated 2025-05-23 23:59:15.129 UTC