[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36240298.002025-01-187616Actual
23011127.002024-01-187656Actual
12036368.002023-02-177617Actual
93882100.002022-12-187665Budget
316333894.002024-09-187665Actual
36732181.612025-01-1876411Actual
13894163.002023-04-197646Actual
6575380.002022-09-197618Budget
31149303.962024-08-1976112Actual
17243128.422023-07-2076111Actual
1835487.992023-08-2076411Actual
12225200.002023-02-177628Budget
1992381.002023-10-207626Actual
1446039.062023-04-1976612Actual
290764803.102024-06-1976613Actual
5964408.002022-09-197615Actual
11898100.002023-02-177656Budget
16740429.002023-07-207615Actual
37390256.002025-02-177616Actual
4573750.002022-08-207663Budget
21962100.002022-05-207668Budget
66842600.002022-09-197668Budget
19951219.002023-10-207636Actual
276865945.552024-05-1976611Actual
1025870.002023-01-187673Budget
26474108.212024-04-1876311Actual
11425480.002023-02-177614Budget
2053312.462023-10-2076212Actual
315404648.002024-09-187664Actual
2880444.382024-06-1976511Actual
211561.002022-04-197614Actual
11238280.002023-02-177613Budget
1250470.002023-03-207673Budget
21743441.002023-12-187614Actual
6433450.002022-09-197617Actual
348192775.002024-12-187663Actual
128860.002022-05-207673Budget
17651105.002023-08-207673Actual
3204380.002022-06-207618Budget
11098285.932023-01-187628Actual
18691400.002022-05-207666Budget
370271476.722025-01-1876613Actual
32300242.252024-09-1876112Actual
2777249.702024-05-1976212Actual
1384064.002023-04-197626Actual
7227280.002022-10-207616Budget
914252.002022-12-187673Actual
883985.002022-04-197667Actual
10446440.002023-01-187615Actual
12978200.002023-03-207646Budget
8539100.002022-11-207656Budget
14902116.002023-05-207646Actual
34668341.612024-11-1976113Actual
3391276.002022-07-207613Actual
9564280.002022-12-187636Budget
227541519.002024-01-187664Actual

Generated 2025-05-19 13:08:03.208 UTC