[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20186781.402023-10-247618Actual
150538778.002023-05-247667Actual
258492766.002024-04-227664Actual
13813216.002023-04-237616Actual
7227280.002022-10-247616Budget
12932280.002023-03-247636Budget
25191500.002022-06-247664Budget
127552800.002023-03-247665Budget
3391276.002022-07-247613Actual
81293421.002022-11-247664Actual
11566380.002023-02-217615Budget
342895029.962024-11-237668Actual
1947380.002022-05-247617Budget
241378.002022-06-247673Actual
112981030.002023-02-217663Actual
5698922.002022-09-237663Actual
20741446.002023-11-247614Actual
32815280.002024-10-237616Actual
36678179.492025-01-2276211Actual
2554817.782024-03-2376112Actual
92501590.002022-12-227664Actual
6153100.002022-09-237626Budget
38830975.342025-03-247618Actual
4326380.002022-07-247618Budget
1616200.002022-05-247616Budget
1735225.232023-07-2476511Actual
78032693.562022-10-247668Actual
3905944.382025-03-2476511Actual
375301213.002025-02-217666Actual
29904234.812024-07-2376311Actual
1337599.002022-05-247614Actual
2056448.632023-10-2476612Actual
21333126.292023-11-2476111Actual
2000383.002023-10-247656Actual
2053312.462023-10-2476212Actual
13355200.002023-03-247628Budget
8207380.002022-11-247615Budget
16211184.812023-06-2476111Actual
1643912.462023-06-2476212Actual
27625223.102024-05-2376411Actual
244591125.252024-02-2176611Actual
26740399.502024-04-2276213Actual
1475380.002022-05-247615Budget
823380.002022-04-237617Budget
74761500.002022-10-247666Budget
3954242.002022-07-247636Actual
35230930.002024-12-227666Actual
34078864.002024-11-237666Actual
175944582.002023-08-247663Actual
8843100.002022-04-237667Budget
9610200.002022-12-227646Budget
23044869.002024-01-227666Actual
28392145.002024-06-237656Actual
1761250.002022-05-247646Actual
1830027.362023-08-2476211Actual
32722643.002024-10-237615Actual

Generated 2025-05-23 14:11:16.211 UTC