[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175944582.002023-08-247663Actual
116284520.002023-02-217665Actual
4001189.002022-07-247646Actual
357611932.712024-12-2276612Actual
13354298.062023-03-247628Actual
31296324.062024-08-2376213Actual
290764803.102024-06-2376613Actual
37999215.662025-02-2176112Actual
29439237.002024-07-237616Actual
377416993.642025-02-217668Actual
31263100.002022-06-247667Budget
38621167.002025-03-247646Actual
22008176.002023-12-227646Actual
92512000.002022-12-227664Budget
492200.002022-04-237616Budget
196263227.002023-10-247663Actual
4981239.002022-08-247616Actual
8866285.932022-11-247628Actual
37707643.522025-02-217628Actual
3857293.002022-07-247616Actual
3782776.292025-02-2176211Actual
32182190.122024-09-2276411Actual
149611425.002023-05-247666Actual
26144542.002024-04-227666Actual
5028100.002022-08-247626Budget
47612500.002022-08-247664Budget
2926129.002022-06-247656Actual
180957714.002023-08-247667Actual
5698922.002022-09-237663Actual
7555480.002022-10-247617Budget
330464678.002024-10-237667Actual
26551650.002022-06-247665Actual
30259817.002024-08-237613Actual
19277168.852023-09-2376111Actual
78042200.002022-10-247668Budget
690070.002022-10-247673Budget
112981030.002023-02-217663Actual
4000200.002022-07-247646Budget
4839380.002022-08-247615Budget
5636297.002022-09-237613Actual
211557712.002023-11-247667Actual
30762735.002024-08-237617Actual
337893579.002024-11-237664Actual
128952.002022-05-247673Actual
9933380.002022-12-227618Budget
2537628.422024-03-2376211Actual
24398102.892024-02-2176411Actual
52311800.002022-08-247666Budget
6823750.002022-10-247663Budget
315404648.002024-09-227664Actual
823380.002022-04-237617Budget
49022900.002022-08-247665Budget
39005177.362025-03-2476311Actual
25348168.852024-03-2376111Actual
134152700.002023-03-247668Budget
31598743.002024-09-227615Actual

Generated 2025-05-23 05:50:49.029 UTC