[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308551238.982024-09-067618Actual
23314147.572024-02-0576111Actual
31030244.382024-09-0676311Actual
10583260.002023-02-057616Actual
27160104.002024-06-067626Actual
26474108.212024-05-0676311Actual
28777196.512024-07-0776411Actual
296715104.002024-08-067667Actual
153471393.342023-06-0776611Actual
25348168.852024-04-0676111Actual
119571600.002023-03-077666Budget
76151262.002022-11-077667Actual
241397952.002024-03-067667Actual
7695531.392022-11-077618Actual
7555480.002022-11-077617Budget
26830690.002024-06-067613Actual
23044869.002024-02-057666Actual
2946680.002024-08-067626Actual
6823750.002022-11-077663Budget
31746284.002024-10-067636Actual
34402231.612024-12-0776311Actual
9933380.002023-01-057618Budget
29579839.002024-08-067666Actual
11898100.002023-03-077656Budget
1641220.972023-07-0876112Actual
3063380.002022-07-087617Budget
9564280.002023-01-057636Budget
270754052.002024-06-067665Actual
20036676.002023-11-077666Actual
35090225.002025-01-057616Actual
349394665.002025-01-057664Actual
5698922.002022-10-077663Actual
1337599.002022-06-077614Actual
18682135.002022-06-077666Actual
1336550.002022-06-077614Budget
29520187.002024-08-067646Actual
30023266.722024-08-0676112Actual
122862700.002023-03-077668Budget
28603546.552024-07-077628Actual
38950400.772025-04-0776111Actual
2036057.142023-11-0776311Actual
8492211.002022-12-087646Actual
85982328.002022-12-087666Actual
23816344.002024-03-067615Actual
2086380.002022-06-077618Budget
180898.002022-06-077656Actual
2274280.002022-07-087613Budget
34668341.612024-12-0776113Actual
6104228.002022-10-077616Actual
5776101.002022-10-077673Actual
8539100.002022-12-087656Budget
304144400.002024-09-067664Actual
26419196.512024-05-0676111Actual
1582839.002023-07-087626Actual
2460550.002022-07-087614Budget
257272381.002024-05-067663Actual

Generated 2025-06-06 23:05:25.833 UTC