[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5310364.002022-08-197617Actual
130871196.002023-03-197666Actual
34256613.212024-11-187628Actual
1889585.002023-09-187626Actual
2095362.002023-11-197626Actual
7275142.002022-10-197626Actual
6762358.002022-10-197613Actual
22008176.002023-12-177646Actual
1865598.002023-09-187673Actual
35936842.002025-01-177613Actual
21777740.002023-12-177664Actual
2831280.002022-06-197636Budget
10726200.002023-01-177646Budget
32815280.002024-10-187616Actual
8843100.002022-04-187667Budget
2041457.142023-10-1976511Actual
28896310.342024-06-1876112Actual
2442528.422024-02-1676511Actual
114872000.002023-02-167664Budget
33726200.002024-11-187673Actual
16527727.002023-07-197613Actual
20981249.002023-11-197636Actual
149611425.002023-05-197666Actual
4000200.002022-07-197646Budget
237582265.002024-02-167664Actual
293812258.002024-07-187665Actual
25256367.752024-03-187628Actual
37390256.002025-02-167616Actual
14135334.422023-04-187628Actual
393314076.772025-03-1976613Actual
341706485.002024-11-187667Actual
2460550.002022-06-197614Budget
683100.002022-04-187656Budget
6153100.002022-09-187626Budget
15801200.002023-06-197616Actual
353224520.002024-12-177667Actual
3396670.002024-11-187626Actual
27625223.102024-05-1876411Actual
184151053.972023-08-1976611Actual
14517672.002023-05-197613Actual
26419196.512024-04-1776111Actual
2087576.852022-05-197618Actual
1686067.002023-07-197626Actual
1641220.972023-06-1976112Actual
85982328.002022-11-197666Actual
7695531.392022-10-197618Actual
30646174.002024-08-187646Actual
132273200.002023-03-197667Budget

Generated 2025-05-19 02:04:01.697 UTC