[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37999215.662025-03-1676112Actual
25181050.002022-07-177664Actual
132273200.002023-04-167667Budget
8446280.002022-12-177636Budget
17679456.002023-09-167614Actual
81293421.002022-12-177664Actual
5497352.602022-09-167628Actual
36849211.402025-02-1476112Actual
25692728.002024-05-157613Actual
17919260.002023-09-167636Actual
16260.002022-05-167673Budget
34402231.612024-12-1676311Actual
7087380.002022-11-167615Budget
285751034.432024-07-167618Actual
20036676.002023-11-167666Actual
21007168.002023-12-177646Actual
184151053.972023-09-1676611Actual
1440217.782023-05-1676112Actual
690070.002022-11-167673Budget
316333894.002024-10-157665Actual
41081118.002022-08-167666Actual
11565392.002023-03-167615Actual
89262200.002022-12-177668Budget
156501071.002023-07-177664Actual
15941811.002023-07-177666Actual
8678400.002022-12-177617Actual
1727159.272023-08-1676211Actual
319801072.312024-10-157618Actual
3445682.682024-12-1676511Actual
2545753.952024-04-1576511Actual
13894163.002023-05-167646Actual
19007755.002023-10-167666Actual
2880444.382024-07-1676511Actual
392131873.132025-04-1676612Actual
78042200.002022-11-167668Budget
7371200.002022-11-167646Budget
13502810.002023-05-167613Actual
24845317.002024-04-157615Actual
19185460.182023-10-167628Actual
20186781.402023-11-167618Actual
232567202.732024-02-147668Actual
85991500.002022-12-177666Budget
289581731.642024-07-1676612Actual
12553480.002023-04-167614Budget
201281934.002023-11-167667Actual
2036057.142023-11-1676311Actual
274858026.992024-06-157668Actual
346101782.712024-12-1676612Actual
6201312.002022-10-167636Actual
70092000.002022-11-167664Budget
4047100.002022-08-167656Budget
1626675.232023-07-1776311Actual
2878200.002022-07-177646Budget
28392145.002024-07-167656Actual
23194648.062024-02-147618Actual
17030558.002023-08-167617Actual

Generated 2025-06-15 17:32:14.290 UTC