[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8348275.002023-06-257616Actual
1797188.002024-03-247656Actual
2236486.932024-07-2276211Actual
14284113.532023-11-2276311Actual
1384064.002023-11-227626Actual
18153614.732024-03-247618Actual
11050380.002023-08-237618Budget
3005155.022025-02-2176212Actual
2644776.292024-11-2176211Actual
85982328.002023-06-257666Actual
12883100.002023-10-237626Budget
35582210.342025-07-2376411Actual
12035480.002023-09-227617Budget
93872884.002023-07-237665Actual
13868202.002023-11-227636Actual
29346573.002025-02-217615Actual
304144400.002025-03-247664Actual
28695369.912025-01-2276111Actual
637191.002022-11-227646Actual
375301213.002025-09-227666Actual
32300242.252025-04-2376112Actual
16833240.002024-02-227616Actual
10582280.002023-08-237616Budget
6105200.002023-04-247616Budget
35936842.002025-08-237613Actual
5309380.002023-03-257617Budget
2053312.462024-05-2476212Actual
41081118.002023-02-227666Actual
20186781.402024-05-247618Actual
19419599.712024-04-2376611Actual
2878200.002023-01-237646Budget
21982245.002024-07-227636Actual
15587151.002024-01-237673Actual
11424583.002023-09-227614Actual
1729887.992024-02-2276311Actual
1632029.482024-01-2376511Actual
17151298.062024-02-227628Actual
684135.002022-11-227656Actual
7088339.002023-05-257615Actual
228462877.002024-08-227665Actual
1440217.782023-11-2276112Actual
211557712.002024-06-247667Actual
31057212.472025-03-2476411Actual
21415112.462024-06-2476411Actual
42471357.002023-02-227667Actual
357611932.712025-07-2376612Actual
1210787.002022-12-237663Actual
27042636.002024-12-227615Actual
35819174.942025-07-2376113Actual
2342328.422024-08-2276511Actual
34784809.002025-07-237613Actual
35287720.002025-07-237617Actual
26713167.922024-11-2176113Actual
19157842.012024-04-237618Actual
1643912.462024-01-2376212Actual
3857293.002023-02-227616Actual

Generated 2025-12-22 06:49:47.763 UTC