[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136185.872023-12-2076211Actual
1484890.002023-06-197626Actual
33847573.002024-12-197615Actual
3856200.002022-08-197616Budget
32128153.952024-10-1876211Actual
32870295.002024-11-187636Actual
128952.002022-06-197673Actual
216582148.002024-01-177663Actual
27188312.002024-06-187636Actual
32722643.002024-11-187615Actual
23044869.002024-02-177666Actual
11099200.002023-02-177628Budget
336691714.002024-12-197663Actual
353090.002022-08-197673Budget
2254236.932024-01-1776612Actual
965888.002023-01-177656Actual
1950411.402023-10-1976212Actual
31477180.002024-10-187673Actual
6248200.002022-10-197646Budget
1865598.002023-10-197673Actual
9933380.002023-01-177618Budget
134163775.392023-04-197668Actual
285751034.432024-07-197618Actual
31057212.472024-09-1876411Actual
33994298.002024-12-197636Actual
305074138.002024-09-187665Actual
21955117.842022-06-197668Actual
15882137.002023-07-207646Actual
376791008.682025-03-197618Actual
9191495.002023-01-177614Actual
802170.002022-12-207673Budget
259442190.002024-05-187665Actual
49022900.002022-09-197665Budget
33122100.002022-07-207668Budget
8540169.002022-12-207656Actual
1582839.002023-07-207626Actual
82702100.002022-12-207665Budget
24633780.002024-04-187613Actual
11850195.002023-03-197646Actual
28695369.912024-07-1976111Actual
24398102.892024-03-1876411Actual
1446039.062023-05-1976612Actual
14902116.002023-06-197646Actual
6201312.002022-10-197636Actual
22418110.342024-01-1776411Actual
273657904.002024-06-187667Actual
208682618.002023-12-207665Actual
47612500.002022-09-197664Budget

Generated 2025-06-19 00:55:10.509 UTC