[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002022-06-247636Budget
34020198.002024-11-237646Actual
9330392.002022-12-227615Actual
26474108.212024-04-2276311Actual
349394665.002024-12-227664Actual
14012550.002023-04-237617Actual
22719443.002024-01-227614Actual
6201312.002022-09-237636Actual
11754100.002023-02-217626Budget
371192259.002025-02-217663Actual
24845317.002024-03-237615Actual
120984735.002023-02-217667Actual
364725179.002025-01-227667Actual
1288294.002023-03-247626Actual
29546130.002024-07-237656Actual
227541519.002024-01-227664Actual
29965741.202024-07-2376611Actual
206563458.002023-11-247663Actual
246683019.002024-03-237663Actual
36401874.002022-07-247664Actual
3252200.002022-06-247628Budget
97141159.002022-12-227666Actual
34904873.002024-12-227614Actual
319225607.002024-09-227667Actual
3953280.002022-07-247636Budget
17386434.812023-07-2476611Actual
25191500.002022-06-247664Budget
2274280.002022-06-247613Budget
1153303.002022-05-247613Actual
300852234.842024-07-2376612Actual
9329380.002022-12-227615Budget
34135918.002024-11-237617Actual
22245398.062023-12-227628Actual
98533200.002022-12-227667Budget
188103137.002023-09-237665Actual
387725342.002025-03-247667Actual
291682294.002024-07-237663Actual
149611425.002023-05-247666Actual
20713106.002023-11-247673Actual
1641220.972023-06-2476112Actual
25181050.002022-06-247664Actual
263598540.632024-04-227668Actual
87405403.002022-11-247667Actual
1865598.002023-09-237673Actual
3205613.212022-06-247618Actual
146702606.002023-05-247664Actual
1446039.062023-04-2376612Actual
4840400.002022-08-247615Actual

Generated 2025-05-23 14:18:01.809 UTC