[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15856208.002023-06-267636Actual
6622304.122022-09-257628Actual
119562705.002023-02-237666Actual
9191495.002022-12-247614Actual
353090.002022-07-267673Budget
103672000.002023-01-247664Budget
9794480.002022-12-247617Budget
15495856.002023-06-267613Actual
218692024.002023-12-247665Actual
5310364.002022-08-267617Actual
2334836.002022-06-267663Actual
5172100.002022-08-267656Budget
13355200.002023-03-267628Budget
386801134.002025-03-267666Actual
2351419.912024-01-2476112Actual
21835421.002023-12-247615Actual
87405403.002022-11-267667Actual
19007755.002023-09-257666Actual
1484890.002023-05-267626Actual
37707643.522025-02-237628Actual
2878200.002022-06-267646Budget
326643298.002024-10-257664Actual
288382000.802024-06-2576611Actual
305074138.002024-08-257665Actual
101801016.002023-01-247663Actual
12036368.002023-02-237617Actual
3954242.002022-07-267636Actual
10630107.002023-01-247626Actual
4981239.002022-08-267616Actual
590310.002022-04-257636Actual
1948441.002022-05-267617Actual
10445380.002023-01-247615Budget
136582310.002023-04-257664Actual
2644776.292024-04-2476211Actual
82702100.002022-11-267665Budget
34046155.002024-11-257656Actual
21777740.002023-12-247664Actual
38858442.002025-03-267628Actual
20305192.252023-10-2676111Actual
25692728.002024-04-247613Actual
280153749.002024-06-257663Actual
15111775.342023-05-267618Actual
390931232.702025-03-2676611Actual
34876209.002024-12-247673Actual
20981249.002023-11-267636Actual
3342650.762024-10-2576212Actual
21241387.452023-11-267628Actual
637191.002022-04-257646Actual
13166480.002023-03-267617Budget
300852234.842024-07-2576612Actual
259442190.002024-04-247665Actual
465090.002022-08-267673Budget
21007168.002023-11-267646Actual
36412500.002022-07-267664Budget
1713280.002022-05-267636Budget
16647439.002023-07-267614Actual

Generated 2025-05-25 15:41:20.729 UTC