[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150538778.002023-05-247667Actual
13894163.002023-04-237646Actual
28695369.912024-06-2376111Actual
241378.002022-06-247673Actual
302021411.802024-07-2376613Actual
7695531.392022-10-247618Actual
12225200.002023-02-217628Budget
14928113.002023-05-247656Actual
29043569.682024-06-2376213Actual
1938653.952023-09-2376511Actual
2451723.102024-02-2176112Actual
12035480.002023-02-217617Budget
8678400.002022-11-247617Actual
180957714.002023-08-247667Actual
63541800.002022-09-237666Budget
32155193.322024-09-2276311Actual
44333463.272022-07-247668Actual
30351188.002024-08-237673Actual
92501590.002022-12-227664Actual
13355200.002023-03-247628Budget
30023266.722024-07-2376112Actual
9065750.002022-12-227663Budget
2598360.002022-06-247615Actual
32300242.252024-09-2276112Actual
44342600.002022-07-247668Budget
9611164.002022-12-227646Actual
2711500.002022-04-237664Budget
270754052.002024-05-237665Actual
53694100.002022-08-247667Budget
166490.002022-05-247626Budget
25490579.492024-03-2376611Actual
70092000.002022-10-247664Budget
2701201.002022-04-237664Actual
502994.002022-08-247626Actual
100414840.572022-12-227668Actual
382693138.002025-03-247663Actual
232567202.732024-01-227668Actual
10727207.002023-01-227646Actual
26740399.502024-04-2276213Actual
128952.002022-05-247673Actual
1832780.552023-08-2476311Actual
6623200.002022-09-237628Budget
13025100.002023-03-247656Budget
3905944.382025-03-2476511Actual
30620263.002024-08-237636Actual
2437177.362024-02-2176311Actual
278371.002022-06-247626Actual
27042636.002024-05-237615Actual
8539100.002022-11-247656Budget
33279149.702024-10-2376311Actual
22217702.612023-12-227618Actual
18682135.002022-05-247666Actual
28750229.492024-06-2376311Actual
1750236.932023-07-2476612Actual
10121280.002023-01-227613Budget
31263100.002022-06-247667Budget

Generated 2025-05-23 08:02:45.434 UTC