[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 48  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11851200.002023-02-217646Budget
29439237.002024-07-237616Actual
30646174.002024-08-237646Actual
21241387.452023-11-247628Actual
26144542.002024-04-227666Actual
21388102.892023-11-2476311Actual
278052969.962024-05-2376612Actual
19896178.002023-10-247616Actual
24938186.002024-03-237616Actual
103661389.002023-01-227664Actual
2144227.362023-11-2476511Actual
25135594.002024-03-237617Actual
2036057.142023-10-2476311Actual
10445380.002023-01-227615Budget
9065750.002022-12-227663Budget
35555210.342024-12-2276311Actual
384823478.002025-03-247665Actual
1460894.002023-05-247673Actual
19157842.012023-09-237618Actual
5825564.002022-09-237614Actual
16371.002022-04-237673Actual
6249207.002022-09-237646Actual
5698922.002022-09-237663Actual
63551629.002022-09-237666Actual
13502810.002023-04-237613Actual
36380664.002025-01-227666Actual
7942750.002022-11-247663Budget
308551238.982024-08-237618Actual
101811000.002023-01-227663Budget
2334278.422024-01-2276211Actual
171855992.102023-07-247668Actual
31057212.472024-08-2376411Actual
238512843.002024-02-217665Actual
36732181.612025-01-2276411Actual
33518245.122024-10-2376113Actual
17919260.002023-08-247636Actual
13306648.062023-03-247618Actual
2236486.932023-12-2276211Actual
22812383.002024-01-227615Actual
28285309.002024-06-237616Actual
26419196.512024-04-2276111Actual
9329380.002022-12-227615Budget
112991000.002023-02-217663Budget
36678179.492025-01-2276211Actual
98533200.002022-12-227667Budget
14107648.062023-04-237618Actual
8539100.002022-11-247656Budget

Generated 2025-05-24 00:22:33.885 UTC