[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824477.002022-04-287617Actual
8539100.002022-11-297656Budget
140473437.002023-04-287667Actual
8396131.002022-11-297626Actual
19803449.002023-10-297615Actual
74771051.002022-10-297666Actual
14284113.532023-04-2876311Actual
377416993.642025-02-267668Actual
105041542.002023-01-277665Actual
166590.002022-05-297626Actual
6295100.002022-09-287656Budget
76163200.002022-10-297667Budget
3390280.002022-07-297613Budget
21033121.002023-11-297656Actual
20981249.002023-11-297636Actual
257272381.002024-04-277663Actual
20036676.002023-10-297666Actual
25181050.002022-06-297664Actual
2335750.002022-06-297663Budget
274231082.922024-05-287618Actual
258492766.002024-04-277664Actual
7370250.002022-10-297646Actual
21927190.002023-12-277616Actual
7431400.002022-04-287666Budget
3284284.002024-10-287626Actual
387725342.002025-03-297667Actual
3100384.802024-08-2876211Actual
157433276.002023-06-297665Actual
38858442.002025-03-297628Actual
33518245.122024-10-2876113Actual
29520187.002024-07-287646Actual
39179109.272025-03-2976212Actual
15018642.002023-05-297617Actual
11424583.002023-02-267614Actual
8867200.002022-11-297628Budget
21962100.002022-05-297668Budget
34695324.062024-11-2876213Actual
7371200.002022-10-297646Budget
2734200.002022-06-297616Budget
35582210.342024-12-2776411Actual
353090.002022-07-297673Budget
14012550.002023-04-287617Actual
25191500.002022-06-297664Budget
1475380.002022-05-297615Budget
27188312.002024-05-287636Actual
37204819.002025-02-267614Actual
27160104.002024-05-287626Actual
7324280.002022-10-297636Budget

Generated 2025-05-29 02:01:42.885 UTC