[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802170.002022-12-047673Budget
21063953.002023-12-047666Actual
278052969.962024-06-0276612Actual
26501105.022024-05-0276411Actual
188103137.002023-10-037665Actual
3204210651.282024-10-027668Actual
33994298.002024-12-037636Actual
38978172.042025-04-0376211Actual
11755138.002023-03-037626Actual
31746284.002024-10-027636Actual
276865945.552024-06-0276611Actual
25909458.002024-05-027615Actual
4513272.002022-09-037613Actual
128860.002022-06-037673Budget
315404648.002024-10-027664Actual
2000383.002023-11-037656Actual
14517672.002023-06-037613Actual
684135.002022-05-037656Actual
29494299.002024-08-027636Actual
1384064.002023-05-037626Actual
7371200.002022-11-037646Budget
119571600.002023-03-037666Budget
26203825.002024-05-027617Actual
175944582.002023-09-037663Actual
18272147.572023-09-0376111Actual
2134200.002022-06-037628Budget
15998558.002023-07-047617Actual
184151053.972023-09-0376611Actual
24105558.002024-03-027617Actual
1337599.002022-06-037614Actual
34668341.612024-12-0376113Actual
8492211.002022-12-047646Actual
8208408.002022-12-047615Actual
16354997.592023-07-0476611Actual
13354298.062023-04-037628Actual
5698922.002022-10-037663Actual
341706485.002024-12-037667Actual
207761927.002023-12-047664Actual
12427970.002023-04-037663Actual
291682294.002024-08-027663Actual
8843100.002022-05-037667Budget
22336146.512024-01-0176111Actual
26326504.122024-05-027628Actual
1425729.482023-05-0376211Actual
9515100.002023-01-017626Budget
105041542.002023-02-017665Actual
21033121.002023-12-047656Actual
3802758.212025-03-0376212Actual
127552800.002023-04-037665Budget
9064791.002023-01-017663Actual
185983573.002023-10-037663Actual
348192775.002025-01-017663Actual
180898.002022-06-037656Actual
4651102.002022-09-037673Actual
5824550.002022-10-037614Budget
30646174.002024-09-027646Actual

Generated 2025-06-02 23:25:28.747 UTC