[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719380.002022-07-247615Budget
6104228.002022-09-237616Actual
155304205.002023-06-247663Actual
10711787.482022-04-237668Actual
17243128.422023-07-2476111Actual
1727159.272023-07-2476211Actual
16833240.002023-07-247616Actual
242586978.482024-02-217668Actual
16354997.592023-06-2476611Actual
127562999.002023-03-247665Actual
8540169.002022-11-247656Actual
361822084.002025-01-227665Actual
33545373.192024-10-2376213Actual
4512280.002022-08-247613Budget
2086380.002022-05-247618Budget
27330816.002024-05-237617Actual
3453750.002022-07-247663Budget
284251138.002024-06-237666Actual
2393643.002024-02-217626Actual
29043569.682024-06-2376213Actual
823380.002022-04-237617Budget
3391276.002022-07-247613Actual
14636397.002023-05-247614Actual
60262900.002022-09-237665Budget
349394665.002024-12-227664Actual
23723468.002024-02-217614Actual
291682294.002024-07-237663Actual
18775341.002023-09-237615Actual
18949131.002023-09-237646Actual
1012200.002022-04-237628Budget
411846.002022-04-237665Actual
13624431.002023-04-237614Actual
15231172.042023-05-2476111Actual
2195467.002023-12-227626Actual
36678179.492025-01-2276211Actual
101811000.002023-01-227663Budget
26655228.422024-04-2276612Actual
7087380.002022-10-247615Budget
18717866.002023-09-237664Actual
10722100.002022-04-237668Budget
742896.002022-04-237666Actual
4001189.002022-07-247646Actual
348192775.002024-12-227663Actual
31149303.962024-08-2376112Actual
2335750.002022-06-247663Budget
7275142.002022-10-247626Actual
2765284.802024-05-2376511Actual
1686067.002023-07-247626Actual

Generated 2025-05-23 04:43:58.982 UTC