[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6433450.002022-09-237617Actual
21962100.002022-05-247668Budget
5028100.002022-08-247626Budget
1475380.002022-05-247615Budget
373323510.002025-02-217665Actual
22336146.512023-12-2276111Actual
111603340.542023-01-227668Actual
37204819.002025-02-217614Actual
28100921.002024-06-237614Actual
8678400.002022-11-247617Actual
12427970.002023-03-247663Actual
4573750.002022-08-247663Budget
10631100.002023-01-227626Budget
55585289.062022-08-247668Actual
2041457.142023-10-2476511Actual
19277168.852023-09-2376111Actual
13026156.002023-03-247656Actual
89262200.002022-11-247668Budget
10583260.002023-01-227616Actual
465090.002022-08-247673Budget
3719380.002022-07-247615Budget
78042200.002022-10-247668Budget
353224520.002024-12-227667Actual
216582148.002023-12-227663Actual
15708358.002023-06-247615Actual
33113069.322022-06-247668Actual
4981239.002022-08-247616Actual
228462877.002024-01-227665Actual
212754973.902023-11-247668Actual
21927190.002023-12-227616Actual
1416910298.242023-04-237668Actual
335771513.562024-10-2376613Actual
327572142.002024-10-237665Actual
34228907.162024-11-237618Actual
6763280.002022-10-247613Budget
1617250.002022-05-247616Actual
8397100.002022-11-247626Budget
2434455.022024-02-2176211Actual
42484100.002022-07-247667Budget
112981030.002023-02-217663Actual
2254236.932023-12-2276612Actual
20926200.002023-11-247616Actual
1210787.002022-05-247663Actual
352384.002022-04-237615Actual
17864240.002023-08-247616Actual
10727207.002023-01-227646Actual
273657904.002024-05-237667Actual
541105.002022-04-237626Actual
32629912.002024-10-237614Actual
9657100.002022-12-227656Budget
64966363.002022-09-237667Actual
8068550.002022-11-247614Budget
6104228.002022-09-237616Actual
2033348.632023-10-2476211Actual
6623200.002022-09-237628Budget
55572600.002022-08-247668Budget

Generated 2025-05-23 04:35:31.690 UTC