[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3954242.002022-07-257636Actual
33994298.002024-11-247636Actual
1475380.002022-05-257615Budget
16647439.002023-07-257614Actual
76163200.002022-10-257667Budget
6434380.002022-09-247617Budget
34784809.002024-12-237613Actual
33224448.642024-10-2476111Actual
114864093.002023-02-227664Actual
7555480.002022-10-257617Budget
2274280.002022-06-257613Budget
19977137.002023-10-257646Actual
502994.002022-08-257626Actual
16119417.762023-06-257628Actual
27451576.852024-05-247628Actual
71482100.002022-10-257665Budget
33518245.122024-10-2476113Actual
11754100.002023-02-227626Budget
1012200.002022-04-247628Budget
31149303.962024-08-2476112Actual
1789164.002023-08-257626Actual
30672123.002024-08-247656Actual
135374529.002023-04-247663Actual
2603148.002024-04-237626Actual
18563784.002023-09-247613Actual
359702110.002025-01-237663Actual
3063380.002022-06-257617Budget
1476441.002022-05-257615Actual
6153100.002022-09-247626Budget
89262200.002022-11-257668Budget
119562705.002023-02-227666Actual
108331600.002023-01-237666Budget
2540382.682024-03-2476311Actual
21033121.002023-11-257656Actual
15111775.342023-05-257618Actual
2765284.802024-05-2476511Actual
149611425.002023-05-257666Actual
1938653.952023-09-2476511Actual
3204210651.282024-09-237668Actual
36401874.002022-07-257664Actual
36380664.002025-01-237666Actual
3905134.002022-07-257626Actual
3396670.002024-11-247626Actual
29851400.002022-06-257666Budget
23044869.002024-01-237666Actual
2925100.002022-06-257656Budget
29931199.702024-07-2476411Actual
9610200.002022-12-237646Budget

Generated 2025-05-24 22:12:11.235 UTC