[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26561700.002022-06-247665Budget
20621795.002023-11-247613Actual
8446280.002022-11-247636Budget
16119417.762023-06-247628Actual
109723200.002023-01-227667Budget
22904187.002024-01-227616Actual
8349280.002022-11-247616Budget
335771513.562024-10-2376613Actual
21241387.452023-11-247628Actual
18868170.002023-09-237616Actual
36380664.002025-01-227666Actual
20083100.002022-05-247667Budget
296715104.002024-07-237667Actual
5172100.002022-08-247656Budget
20186781.402023-10-247618Actual
52302758.002022-08-247666Actual
111592700.002023-01-227668Budget
6763280.002022-10-247613Budget
2134200.002022-05-247628Budget
8866285.932022-11-247628Actual
6623200.002022-09-237628Budget
9564280.002022-12-227636Budget
1686067.002023-07-247626Actual
3252200.002022-06-247628Budget
23314147.572024-01-2276111Actual
541105.002022-04-237626Actual
60253516.002022-09-237665Actual
2734200.002022-06-247616Budget
10630107.002023-01-227626Actual
27160104.002024-05-237626Actual
14876249.002023-05-247636Actual
134152700.002023-03-247668Budget
2496539.002024-03-237626Actual
2597380.002022-06-247615Budget
161538510.332023-06-247668Actual
166590.002022-05-247626Actual
21715103.002023-12-227673Actual
28192585.002024-06-237615Actual
7555480.002022-10-247617Budget
32815280.002024-10-237616Actual
2254236.932023-12-2276612Actual
348192775.002024-12-227663Actual
8539100.002022-11-247656Budget
371192259.002025-02-217663Actual
21982245.002023-12-227636Actual
66834275.402022-09-237668Actual
1889585.002023-09-237626Actual
11050380.002023-01-227618Budget

Generated 2025-05-23 18:18:04.818 UTC