[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14876249.002023-05-297636Actual
9065750.002022-12-277663Budget
8396131.002022-11-297626Actual
589280.002022-04-287636Budget
32509866.002024-10-287613Actual
342895029.962024-11-287668Actual
341706485.002024-11-287667Actual
376791008.682025-02-267618Actual
17151298.062023-07-297628Actual
212754973.902023-11-297668Actual
112991000.002023-02-267663Budget
28896310.342024-06-2876112Actual
5448380.002022-08-297618Budget
350322601.002024-12-277665Actual
964380.002022-04-287618Budget
27543389.062024-05-2876111Actual
32629912.002024-10-287614Actual
242586978.482024-02-267668Actual
8493200.002022-11-297646Budget
4840400.002022-08-297615Actual
4326380.002022-07-297618Budget
119571600.002023-02-267666Budget
319225607.002024-09-277667Actual
15882137.002023-06-297646Actual
2925100.002022-06-297656Budget
9657100.002022-12-277656Budget
1528676.292023-05-2976311Actual
23314147.572024-01-2776111Actual
2765284.802024-05-2876511Actual
5172100.002022-08-297656Budget
278371.002022-06-297626Actual
38978172.042025-03-2976211Actual
3579539.002022-07-297614Actual
120973200.002023-02-267667Budget
15856208.002023-06-297636Actual
30646174.002024-08-287646Actual
34876209.002024-12-277673Actual
307976538.002024-08-287667Actual
17945123.002023-08-297646Actual
15231172.042023-05-2976111Actual
27451576.852024-05-287628Actual
308551238.982024-08-287618Actual
2831277.002024-06-287626Actual
15139301.092023-05-297628Actual
74761500.002022-10-297666Budget
1935980.552023-09-2876411Actual
1889585.002023-09-287626Actual
228462877.002024-01-277665Actual

Generated 2025-05-28 19:12:00.531 UTC