[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47612500.002022-08-247664Budget
31772168.002024-09-227646Actual
241378.002022-06-247673Actual
32300242.252024-09-2276112Actual
284251138.002024-06-237666Actual
114872000.002023-02-217664Budget
14229146.512023-04-2376111Actual
210550.002022-04-237614Budget
241260.002022-06-247673Budget
21743441.002023-12-227614Actual
89262200.002022-11-247668Budget
132283921.002023-03-247667Actual
22217702.612023-12-227618Actual
9794480.002022-12-227617Budget
2144227.362023-11-2476511Actual
3396670.002024-11-237626Actual
2033348.632023-10-2476211Actual
13165436.002023-03-247617Actual
1288294.002023-03-247626Actual
9004272.002022-12-227613Actual
4326380.002022-07-247618Budget
9190550.002022-12-227614Budget
13026156.002023-03-247656Actual
23603816.002024-02-217613Actual
683100.002022-04-237656Budget
29133795.002024-07-237613Actual
1517310266.422023-05-247668Actual
20093550.002023-10-247617Actual
241397952.002024-02-217667Actual
21476847.582023-11-2476611Actual
11803345.002023-02-217636Actual
25078811.002024-03-237666Actual
92512000.002022-12-227664Budget
211557712.002023-11-247667Actual
35117102.002024-12-227626Actual
26922200.002024-05-237673Actual
103672000.002023-01-227664Budget
20621795.002023-11-247613Actual
11239338.002023-02-217613Actual
166490.002022-05-247626Budget
3204380.002022-06-247618Budget
25019113.002024-03-237646Actual
33754846.002024-11-237614Actual
14928113.002023-05-247656Actual
30620263.002024-08-237636Actual
12979214.002023-03-247646Actual
465090.002022-08-247673Budget
126141369.002023-03-247664Actual

Generated 2025-05-24 00:51:15.017 UTC