[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36240298.002025-02-037616Actual
8069624.002022-12-067614Actual
26004144.002024-05-047616Actual
802170.002022-12-067673Budget
246683019.002024-04-047663Actual
35145314.002025-01-037636Actual
29849375.232024-08-0476111Actual
7694380.002022-11-057618Budget
17123698.062023-08-057618Actual
316333894.002024-10-047665Actual
26551650.002022-07-067665Actual
331041072.312024-11-047618Actual
23297.002022-05-057613Actual
1643912.462023-07-0676212Actual
29520187.002024-08-047646Actual
28392145.002024-07-057656Actual
5776101.002022-10-057673Actual
9190550.002023-01-037614Budget
27980751.002024-07-057613Actual
1025870.002023-02-037673Budget
293812258.002024-08-047665Actual
2056448.632023-11-0576612Actual
52302758.002022-09-057666Actual
268653140.002024-06-047663Actual
8068550.002022-12-067614Budget
26561700.002022-07-067665Budget
8539100.002022-12-067656Budget
683100.002022-05-057656Budget
116272800.002023-03-057665Budget
19951219.002023-11-057636Actual
9611164.002023-01-037646Actual
2554817.782024-04-0476112Actual
3560943.312025-01-0376511Actual
16354997.592023-07-0676611Actual
29636926.002024-08-047617Actual
15615380.002023-07-067614Actual
6105200.002022-10-057616Budget
10911480.002023-02-037617Budget
12932280.002023-04-057636Budget
87393200.002022-12-067667Budget
4651102.002022-09-057673Actual
2987784.802024-08-0476211Actual
280153749.002024-07-057663Actual
1953528.422023-10-0576612Actual
145515426.002023-06-057663Actual
28100921.002024-07-057614Actual
411846.002022-05-057665Actual
2144227.362023-12-0676511Actual
185983573.002023-10-057663Actual
35728112.462025-01-0376212Actual
7555480.002022-11-057617Budget
380612408.252025-03-0576612Actual
23456449.702024-02-0376611Actual
3204380.002022-07-067618Budget
71471053.002022-11-057665Actual
23723468.002024-03-047614Actual

Generated 2025-06-04 18:52:00.351 UTC