[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342895029.962024-11-237668Actual
492200.002022-04-237616Budget
14636397.002023-05-247614Actual
1686067.002023-07-247626Actual
92512000.002022-12-227664Budget
33726200.002024-11-237673Actual
153471393.342023-05-2476611Actual
1807100.002022-05-247656Budget
21476847.582023-11-2476611Actual
296715104.002024-07-237667Actual
2540382.682024-03-2376311Actual
8446280.002022-11-247636Budget
66842600.002022-09-237668Budget
2274280.002022-06-247613Budget
325441574.002024-10-237663Actual
346101782.712024-11-2376612Actual
2434455.022024-02-2176211Actual
12036368.002023-02-217617Actual
52302758.002022-08-247666Actual
7883289.002022-11-247613Actual
4048118.002022-07-247656Actual
36295328.002025-01-227636Actual
1647025.232023-06-2476612Actual
21743441.002023-12-227614Actual
2662130.552024-04-2276112Actual
29636926.002024-07-237617Actual
10722100.002022-04-237668Budget
192196836.062023-09-237668Actual
202474643.592023-10-247668Actual
684135.002022-04-237656Actual
134163775.392023-03-247668Actual
19419599.712023-09-2376611Actual
1137750.002023-02-217673Actual
196263227.002023-10-247663Actual
11099200.002023-01-227628Budget
6202280.002022-09-237636Budget
36791748.652025-01-2276611Actual
33122100.002022-06-247668Budget
26950972.002024-05-237614Actual
166590.002022-05-247626Actual
21835421.002023-12-227615Actual
1025870.002023-01-227673Budget
35117102.002024-12-227626Actual
13596198.002023-04-237673Actual
21955117.842022-05-247668Actual
166821684.002023-07-247664Actual
2393643.002024-02-217626Actual
22217702.612023-12-227618Actual
6296124.002022-09-237656Actual
108331600.002023-01-227666Budget
5776101.002022-09-237673Actual
6622304.122022-09-237628Actual
4187380.002022-07-247617Budget
9064791.002022-12-227663Actual
70092000.002022-10-247664Budget
42484100.002022-07-247667Budget

Generated 2025-05-23 03:38:22.449 UTC