[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34548293.322024-11-2076112Actual
10583260.002023-01-197616Actual
11099200.002023-01-197628Budget
9329380.002022-12-197615Budget
2597380.002022-06-217615Budget
337893579.002024-11-207664Actual
683100.002022-04-207656Budget
29841167.002022-06-217666Actual
28340339.002024-06-207636Actual
1337599.002022-05-217614Actual
33634842.002024-11-207613Actual
7275142.002022-10-217626Actual
7882280.002022-11-217613Budget
10630107.002023-01-197626Actual
2701201.002022-04-207664Actual
132273200.002023-03-217667Budget
27240113.002024-05-207656Actual
101811000.002023-01-197663Budget
18949131.002023-09-207646Actual
5028100.002022-08-217626Budget
7742229.872022-10-217628Actual
36558487.452025-01-197628Actual
2393643.002024-02-187626Actual
9330392.002022-12-197615Actual
2195467.002023-12-197626Actual
27980751.002024-06-207613Actual
16973724.002023-07-217666Actual
37084891.002025-02-187613Actual
39151261.402025-03-2176112Actual
37390256.002025-02-187616Actual
2442528.422024-02-1876511Actual
690170.002022-10-217673Actual
2831280.002022-06-217636Budget
2711500.002022-04-207664Budget
135374529.002023-04-207663Actual
74771051.002022-10-217666Actual
226344358.002024-01-197663Actual
2457630.552024-02-1876612Actual
2056448.632023-10-2176612Actual
10120275.002023-01-197613Actual
240481098.002024-02-187666Actual
21835421.002023-12-197615Actual
27330816.002024-05-207617Actual
60253516.002022-09-207665Actual
100422200.002022-12-197668Budget
1153303.002022-05-217613Actual
1935980.552023-09-2076411Actual
914252.002022-12-197673Actual

Generated 2025-05-21 02:38:58.498 UTC