[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160338501.002023-06-297667Actual
24787707.002024-03-287664Actual
1476441.002022-05-297615Actual
26740399.502024-04-2776213Actual
37176176.002025-02-267673Actual
34997654.002024-12-277615Actual
8866285.932022-11-297628Actual
683100.002022-04-287656Budget
6623200.002022-09-287628Budget
15587151.002023-06-297673Actual
21007168.002023-11-297646Actual
11851200.002023-02-267646Budget
316333894.002024-09-277665Actual
109711380.002023-01-277667Actual
12883100.002023-03-297626Budget
211561.002022-04-287614Actual
1641220.972023-06-2976112Actual
103672000.002023-01-277664Budget
28340339.002024-06-287636Actual
120973200.002023-02-267667Budget
914370.002022-12-277673Budget
108321129.002023-01-277666Actual
4326380.002022-07-297618Budget
64966363.002022-09-287667Actual
29579839.002024-07-287666Actual
36380664.002025-01-277666Actual
1847320.972023-08-2976112Actual
352384.002022-04-287615Actual
119571600.002023-02-267666Budget
241260.002022-06-297673Budget
1835487.992023-08-2976411Actual
19896178.002023-10-297616Actual
156501071.002023-06-297664Actual
20093550.002023-10-297617Actual
16354997.592023-06-2976611Actual
34020198.002024-11-287646Actual
690070.002022-10-297673Budget
502994.002022-08-297626Actual
25191500.002022-06-297664Budget
16973724.002023-07-297666Actual
24845317.002024-03-287615Actual
590310.002022-04-287636Actual
5028100.002022-08-297626Budget
1947380.002022-05-297617Budget
1992381.002023-10-297626Actual
34429219.912024-11-2876411Actual
36437901.002025-01-277617Actual
36650435.872025-01-2776111Actual
4374200.002022-07-297628Budget
116272800.002023-02-267665Budget
9064791.002022-12-277663Actual
9563306.002022-12-277636Actual
11804280.002023-02-267636Budget
28285309.002024-06-287616Actual
8818563.212022-11-297618Actual
15882137.002023-06-297646Actual

Generated 2025-05-28 08:04:55.265 UTC