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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8677480.002022-12-207617Budget
914370.002023-01-177673Budget
20834394.002023-12-207615Actual
278371.002022-07-207626Actual
2880444.382024-07-1976511Actual
109723200.002023-02-177667Budget
338813507.002024-12-197665Actual
157433276.002023-07-207665Actual
21033121.002023-12-207656Actual
4187380.002022-08-197617Budget
36295328.002025-02-177636Actual
44342600.002022-08-197668Budget
76163200.002022-11-197667Budget
26562343.322024-05-1876611Actual
22959272.002024-02-177636Actual
1832780.552023-09-1976311Actual
2153423.102023-12-2076112Actual
3905134.002022-08-197626Actual
1938653.952023-10-1976511Actual
26922200.002024-06-187673Actual
21213867.762023-12-207618Actual
38234767.002025-04-197613Actual
13894163.002023-05-197646Actual
23990151.002024-03-187646Actual
47612500.002022-09-197664Budget
52311800.002022-09-197666Budget
371192259.002025-03-197663Actual
85982328.002022-12-207666Actual
38595302.002025-04-197636Actual
381772311.822025-03-1976613Actual
3560943.312025-01-1776511Actual
17559760.002023-09-197613Actual
126152000.002023-04-197664Budget
5309380.002022-09-197617Budget
24633780.002024-04-187613Actual
105032800.002023-02-177665Budget
8397100.002022-12-207626Budget
36347146.002025-02-177656Actual
31888884.002024-10-187617Actual
30975347.572024-09-1876111Actual
300852234.842024-08-1876612Actual
29439237.002024-08-187616Actual
63551629.002022-10-197666Actual
6248200.002022-10-197646Budget
232567202.732024-02-177668Actual
34020198.002024-12-197646Actual
2434455.022024-03-1876211Actual
577790.002022-10-197673Budget

Generated 2025-06-18 03:32:52.515 UTC