[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70092000.002022-10-247664Budget
9981200.002022-12-227628Budget
29043569.682024-06-2376213Actual
188103137.002023-09-237665Actual
3390280.002022-07-247613Budget
27744326.302024-05-2376112Actual
35528170.982024-12-2276211Actual
34695324.062024-11-2376213Actual
268653140.002024-05-237663Actual
12694380.002023-03-247615Budget
2987784.802024-07-2376211Actual
167752839.002023-07-247665Actual
302941979.002024-08-237663Actual
71471053.002022-10-247665Actual
23603816.002024-02-217613Actual
60262900.002022-09-237665Budget
31149303.962024-08-2376112Actual
2041457.142023-10-2476511Actual
7883289.002022-11-247613Actual
2537628.422024-03-2376211Actual
15381700.002022-05-247665Budget
319225607.002024-09-227667Actual
3905944.382025-03-2476511Actual
316333894.002024-09-227665Actual
12036368.002023-02-217617Actual
38567118.002025-03-247626Actual
2832345.002022-06-247636Actual
684135.002022-04-237656Actual
6822732.002022-10-247663Actual
231362686.002024-01-227667Actual
9610200.002022-12-227646Budget
30143194.242024-07-2376113Actual
17123698.062023-07-247618Actual
105032800.002023-01-227665Budget
41091800.002022-07-247666Budget
17864240.002023-08-247616Actual
10773100.002023-01-227656Budget
38146380.212025-02-2176213Actual
85982328.002022-11-247666Actual
29494299.002024-07-237636Actual
914370.002022-12-227673Budget
5699750.002022-09-237663Budget
14012550.002023-04-237617Actual
1025870.002023-01-227673Budget
20741446.002023-11-247614Actual
1210787.002022-05-247663Actual
78042200.002022-10-247668Budget
1847320.972023-08-2476112Actual

Generated 2025-05-23 05:22:15.981 UTC