[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300852234.842024-07-1976612Actual
9514102.002022-12-187626Actual
114872000.002023-02-177664Budget
8349280.002022-11-207616Budget
352384.002022-04-197615Actual
32509866.002024-10-197613Actual
21033121.002023-11-207656Actual
11566380.002023-02-177615Budget
20214473.822023-10-207628Actual
23297.002022-04-197613Actual
7742229.872022-10-207628Actual
39298466.172025-03-2076213Actual
244591125.252024-02-1776611Actual
25181050.002022-06-207664Actual
4374200.002022-07-207628Budget
12694380.002023-03-207615Budget
1760200.002022-05-207646Budget
21743441.002023-12-187614Actual
16973724.002023-07-207666Actual
78032693.562022-10-207668Actual
60253516.002022-09-197665Actual
127562999.002023-03-207665Actual
11707286.002023-02-177616Actual
297916734.542024-07-197668Actual
1632029.482023-06-2076511Actual
637191.002022-04-197646Actual
4980200.002022-08-207616Budget
15313110.342023-05-2076411Actual
38595302.002025-03-207636Actual
21927190.002023-12-187616Actual
1025974.002023-01-187673Actual
39179109.272025-03-2076212Actual
21624658.002023-12-187613Actual
32155193.322024-09-1876311Actual
6105200.002022-09-197616Budget
965625.342022-04-197618Actual
6202280.002022-09-197636Budget
9563306.002022-12-187636Actual
35700247.572024-12-1876112Actual
9329380.002022-12-187615Budget
342895029.962024-11-197668Actual
26561700.002022-06-207665Budget
7556535.002022-10-207617Actual
2203480.002023-12-187656Actual
35555210.342024-12-1876311Actual
29043569.682024-06-1976213Actual
350322601.002024-12-187665Actual
23990151.002024-02-177646Actual
32182190.122024-09-1876411Actual
136582310.002023-04-197664Actual
23222322.302024-01-187628Actual
33398196.512024-10-1976112Actual
13962637.002022-05-207664Actual
5125200.002022-08-207646Budget
13596198.002023-04-197673Actual
2557510.332024-03-1976212Actual

Generated 2025-05-19 14:50:18.360 UTC