[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250910.332023-12-1776112Actual
111603340.542023-01-177668Actual
3953280.002022-07-197636Budget
353180.002022-07-197673Actual
5824550.002022-09-187614Budget
111592700.002023-01-177668Budget
58842500.002022-09-187664Budget
132283921.002023-03-197667Actual
54090.002022-04-187626Budget
9330392.002022-12-177615Actual
23990151.002024-02-167646Actual
6948577.002022-10-197614Actual
2056448.632023-10-1976612Actual
8208408.002022-11-197615Actual
15856208.002023-06-197636Actual
64954100.002022-09-187667Budget
35090225.002024-12-177616Actual
24398102.892024-02-1676411Actual
9065750.002022-12-177663Budget
2038797.572023-10-1976411Actual
28723115.652024-06-1876211Actual
6434380.002022-09-187617Budget
309177252.732024-08-187668Actual
7695531.392022-10-197618Actual
377416993.642025-02-167668Actual
31030244.382024-08-1876311Actual
30170359.152024-07-1876213Actual
1933259.272023-09-1876311Actual
27042636.002024-05-187615Actual
23964213.002024-02-167636Actual
12036368.002023-02-167617Actual
29636926.002024-07-187617Actual
802071.002022-11-197673Actual
2504585.002024-03-187656Actual
269845529.002024-05-187664Actual
31772168.002024-09-177646Actual
1484890.002023-05-197626Actual
20214473.822023-10-197628Actual
5825564.002022-09-187614Actual
167752839.002023-07-197665Actual
31746284.002024-09-177636Actual
3905134.002022-07-197626Actual
26501105.022024-04-1776411Actual
124261000.002023-03-197663Budget
31691288.002024-09-177616Actual
10711787.482022-04-187668Actual
365926567.872025-01-177668Actual
31177117.782024-08-1876212Actual
14344556.092023-04-1876611Actual
18563784.002023-09-187613Actual
1012200.002022-04-187628Budget
9005280.002022-12-177613Budget
4980200.002022-08-197616Budget
1643912.462023-06-1976212Actual
2460550.002022-06-197614Budget
964380.002022-04-187618Budget

Generated 2025-05-18 03:16:19.301 UTC