[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12225200.002023-02-287628Budget
6248200.002022-09-307646Budget
13624431.002023-04-307614Actual
124261000.002023-03-317663Budget
8397100.002022-12-017626Budget
103661389.002023-01-297664Actual
244591125.252024-02-2876611Actual
13166480.002023-03-317617Budget
914370.002022-12-297673Budget
22904187.002024-01-297616Actual
24938186.002024-03-307616Actual
19803449.002023-10-317615Actual
6623200.002022-09-307628Budget
5449642.002022-08-317618Actual
23194648.062024-01-297618Actual
964380.002022-04-307618Budget
2053312.462023-10-3176212Actual
2000383.002023-10-317656Actual
10445380.002023-01-297615Budget
9980372.302022-12-297628Actual
23314147.572024-01-2976111Actual
38978172.042025-03-3176211Actual
19592817.002023-10-317613Actual
1337599.002022-05-317614Actual
296715104.002024-07-307667Actual
823380.002022-04-307617Budget
3857293.002022-07-317616Actual
262981019.282024-04-297618Actual
5125200.002022-08-317646Budget
36412500.002022-07-317664Budget
38567118.002025-03-317626Actual
1789164.002023-08-317626Actual
241260.002022-07-017673Budget
376791008.682025-02-287618Actual
9330392.002022-12-297615Actual
32896202.002024-10-307646Actual
2393643.002024-02-287626Actual
22008176.002023-12-297646Actual
8678400.002022-12-017617Actual
2832345.002022-07-017636Actual
74761500.002022-10-317666Budget
965888.002022-12-297656Actual
5310364.002022-08-317617Actual
78042200.002022-10-317668Budget
33939289.002024-11-307616Actual
2342328.422024-01-2976511Actual
11851200.002023-02-287646Budget
178062928.002023-08-317665Actual

Generated 2025-05-30 04:17:15.860 UTC