[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-11-237663Budget
1847320.972023-08-2376112Actual
112991000.002023-02-207663Budget
8348275.002022-11-237616Actual
28285309.002024-06-227616Actual
188103137.002023-09-227665Actual
21033121.002023-11-237656Actual
2274280.002022-06-237613Budget
20073721.002022-05-237667Actual
15856208.002023-06-237636Actual
140473437.002023-04-227667Actual
6152122.002022-09-227626Actual
1616200.002022-05-237616Budget
2033348.632023-10-2376211Actual
4327525.332022-07-237618Actual
4000200.002022-07-237646Budget
278290.002022-06-237626Budget
18682135.002022-05-237666Actual
29851400.002022-06-237666Budget
346101782.712024-11-2276612Actual
2831280.002022-06-237636Budget
2662130.552024-04-2176112Actual
101801016.002023-01-217663Actual
6434380.002022-09-227617Budget
33939289.002024-11-227616Actual
238512843.002024-02-207665Actual
53694100.002022-08-237667Budget
1647025.232023-06-2376612Actual
130871196.002023-03-237666Actual
10630107.002023-01-217626Actual
32896202.002024-10-227646Actual
305074138.002024-08-227665Actual
16371.002022-04-227673Actual
4047100.002022-07-237656Budget
13166480.002023-03-237617Budget
33224448.642024-10-2276111Actual
87405403.002022-11-237667Actual
11424583.002023-02-207614Actual
268653140.002024-05-227663Actual
92512000.002022-12-217664Budget
2831277.002024-06-227626Actual
411846.002022-04-227665Actual
13026156.002023-03-237656Actual
29346573.002024-07-227615Actual
358794094.312024-12-2176613Actual
7087380.002022-10-237615Budget
9980372.302022-12-217628Actual
109723200.002023-01-217667Budget

Generated 2025-05-22 03:44:47.077 UTC