[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160338501.002023-07-207667Actual
11754100.002023-03-197626Budget
4326380.002022-08-197618Budget
8445312.002022-12-207636Actual
5496200.002022-09-197628Budget
20073721.002022-06-197667Actual
8069624.002022-12-207614Actual
18683423.002023-10-197614Actual
15908136.002023-07-207656Actual
36295328.002025-02-177636Actual
21962100.002022-06-197668Budget
302941979.002024-09-187663Actual
377416993.642025-03-197668Actual
23964213.002024-03-187636Actual
12365297.002023-04-197613Actual
23909249.002024-03-187616Actual
2925100.002022-07-207656Budget
22985113.002024-02-177646Actual
180898.002022-06-197656Actual
26830690.002024-06-187613Actual
1250470.002023-04-197673Budget
28392145.002024-07-197656Actual
120973200.002023-03-197667Budget
89262200.002022-12-207668Budget
31057212.472024-09-1876411Actual
36678179.492025-02-1776211Actual
1137670.002023-03-197673Budget
27188312.002024-06-187636Actual
10121280.002023-02-177613Budget
31746284.002024-10-187636Actual
9330392.002023-01-177615Actual
24105558.002024-03-187617Actual
21415112.462023-12-2076411Actual
11850195.002023-03-197646Actual
37417103.002025-03-197626Actual
2460550.002022-07-207614Budget
1623928.422023-07-2076211Actual
4980200.002022-09-197616Budget
13718421.002023-05-197615Actual
35582210.342025-01-1776411Actual
2334278.422024-02-1776211Actual
18682135.002022-06-197666Actual
108331600.002023-02-177666Budget
37084891.002025-03-197613Actual
636200.002022-05-197646Budget
33306153.952024-11-1876411Actual
82486.002022-05-197663Actual
116272800.002023-03-197665Budget
33252183.742024-11-1876211Actual
38950400.772025-04-1976111Actual
210550.002022-05-197614Budget
3954242.002022-08-197636Actual
2472599.002024-04-187673Actual
4839380.002022-09-197615Budget
6762358.002022-11-197613Actual
3005155.022024-08-1876212Actual

Generated 2025-06-18 03:13:37.818 UTC