[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120973200.002023-02-187667Budget
20741446.002023-11-217614Actual
371192259.002025-02-187663Actual
34904873.002024-12-197614Actual
32815280.002024-10-207616Actual
290764803.102024-06-2076613Actual
52302758.002022-08-217666Actual
6105200.002022-09-207616Budget
15018642.002023-05-217617Actual
2987784.802024-07-2076211Actual
12883100.002023-03-217626Budget
1617250.002022-05-217616Actual
8396131.002022-11-217626Actual
9065750.002022-12-197663Budget
590310.002022-04-207636Actual
8207380.002022-11-217615Budget
30672123.002024-08-207656Actual
13166480.002023-03-217617Budget
7275142.002022-10-217626Actual
352384.002022-04-207615Actual
2925100.002022-06-217656Budget
21962100.002022-05-217668Budget
17651105.002023-08-217673Actual
1760200.002022-05-217646Budget
2203480.002023-12-197656Actual
27543389.062024-05-2076111Actual
19007755.002023-09-207666Actual
29439237.002024-07-207616Actual
29225207.002024-07-207673Actual
4573750.002022-08-217663Budget
315404648.002024-09-197664Actual
28366208.002024-06-207646Actual
741798.002022-10-217656Actual
30620263.002024-08-207636Actual
1288294.002023-03-217626Actual
16119417.762023-06-217628Actual
305074138.002024-08-207665Actual
105032800.002023-01-197665Budget
6433450.002022-09-207617Actual
1440217.782023-04-2076112Actual
263598540.632024-04-197668Actual
259442190.002024-04-197665Actual
20083100.002022-05-217667Budget
22217702.612023-12-197618Actual
1013276.842022-04-207628Actual
3905134.002022-07-217626Actual
36295328.002025-01-197636Actual
156501071.002023-06-217664Actual

Generated 2025-05-20 21:39:35.180 UTC