[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3954242.002022-07-197636Actual
25228751.102024-03-187618Actual
3904100.002022-07-197626Budget
98533200.002022-12-177667Budget
325441574.002024-10-187663Actual
15801200.002023-06-197616Actual
7882280.002022-11-197613Budget
305074138.002024-08-187665Actual
35500369.912024-12-1776111Actual
824477.002022-04-187617Actual
11850195.002023-02-167646Actual
24938186.002024-03-187616Actual
37445333.002025-02-167636Actual
36295328.002025-01-177636Actual
29841167.002022-06-197666Actual
25909458.002024-04-177615Actual
37417103.002025-02-167626Actual
34548293.322024-11-1876112Actual
7275142.002022-10-197626Actual
18691400.002022-05-197666Budget
3802758.212025-02-1676212Actual
97151500.002022-12-177666Budget
2597380.002022-06-197615Budget
1850639.062023-08-1976612Actual
16973724.002023-07-197666Actual
13502810.002023-04-187613Actual
9330392.002022-12-177615Actual
36650435.872025-01-1776111Actual
66842600.002022-09-187668Budget
1484890.002023-05-197626Actual
42471357.002022-07-197667Actual
38858442.002025-03-197628Actual
31254742.002022-06-197667Actual
308551238.982024-08-187618Actual
37176176.002025-02-167673Actual
180031168.002023-08-197666Actual
10711787.482022-04-187668Actual
34228907.162024-11-187618Actual
248802645.002024-03-187665Actual
335771513.562024-10-1876613Actual
31831879.002024-09-177666Actual
26740399.502024-04-1776213Actual
35287720.002024-12-177617Actual
1832780.552023-08-1976311Actual
60262900.002022-09-187665Budget
12835280.002023-03-197616Budget
32392238.102024-09-1776113Actual
493237.002022-04-187616Actual

Generated 2025-05-18 14:35:12.971 UTC