[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6575380.002022-09-227618Budget
38326137.002025-03-237673Actual
20834394.002023-11-237615Actual
70092000.002022-10-237664Budget
27160104.002024-05-227626Actual
101801016.002023-01-217663Actual
29133795.002024-07-227613Actual
3100384.802024-08-2276211Actual
1623928.422023-06-2376211Actual
85982328.002022-11-237666Actual
29851400.002022-06-237666Budget
105041542.002023-01-217665Actual
23044869.002024-01-217666Actual
112991000.002023-02-207663Budget
15587151.002023-06-237673Actual
360894659.002025-01-217664Actual
6822732.002022-10-237663Actual
108321129.002023-01-217666Actual
14821186.002023-05-237616Actual
6152122.002022-09-227626Actual
357611932.712024-12-2176612Actual
116284520.002023-02-207665Actual
18868170.002023-09-227616Actual
34576117.782024-11-2276212Actual
3171881.002024-09-217626Actual
97141159.002022-12-217666Actual
22280.002022-04-227613Budget
824477.002022-04-227617Actual
238512843.002024-02-207665Actual
207761927.002023-11-237664Actual
3954242.002022-07-237636Actual
166490.002022-05-237626Budget
22391112.462023-12-2176311Actual
149611425.002023-05-237666Actual
206563458.002023-11-237663Actual
8818563.212022-11-237618Actual
30620263.002024-08-227636Actual
21835421.002023-12-217615Actual
58842500.002022-09-227664Budget
136582310.002023-04-227664Actual
2437177.362024-02-2076311Actual
21743441.002023-12-217614Actual
29043569.682024-06-2276213Actual
74761500.002022-10-237666Budget
326643298.002024-10-227664Actual
16354997.592023-06-2376611Actual
11425480.002023-02-207614Budget
33122100.002022-06-237668Budget

Generated 2025-05-22 03:39:26.172 UTC