[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36401874.002022-07-247664Actual
5496200.002022-08-247628Budget
1830027.362023-08-2476211Actual
4000200.002022-07-247646Budget
29965741.202024-07-2376611Actual
26561700.002022-06-247665Budget
2545753.952024-03-2376511Actual
3857293.002022-07-247616Actual
105032800.002023-01-227665Budget
41091800.002022-07-247666Budget
20741446.002023-11-247614Actual
375301213.002025-02-217666Actual
35500369.912024-12-2276111Actual
14517672.002023-05-247613Actual
23909249.002024-02-217616Actual
216582148.002023-12-227663Actual
34046155.002024-11-237656Actual
206563458.002023-11-247663Actual
4981239.002022-08-247616Actual
392131873.132025-03-2476612Actual
1153303.002022-05-247613Actual
22008176.002023-12-227646Actual
222785673.912023-12-227668Actual
98544145.002022-12-227667Actual
7323293.002022-10-247636Actual
10631100.002023-01-227626Budget
32128153.952024-09-2276211Actual
82693420.002022-11-247665Actual
22245398.062023-12-227628Actual
9005280.002022-12-227613Budget
291682294.002024-07-237663Actual
24633780.002024-03-237613Actual
9793515.002022-12-227617Actual
47612500.002022-08-247664Budget
27744326.302024-05-2376112Actual
285751034.432024-06-237618Actual
7227280.002022-10-247616Budget
29546130.002024-07-237656Actual
337893579.002024-11-237664Actual
155304205.002023-06-247663Actual
2540382.682024-03-2376311Actual
6823750.002022-10-247663Budget
3904100.002022-07-247626Budget
116284520.002023-02-217665Actual
130861600.002023-03-247666Budget
9564280.002022-12-227636Budget
20621795.002023-11-247613Actual
36380664.002025-01-227666Actual

Generated 2025-05-23 20:18:21.719 UTC