[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26551650.002022-06-247665Actual
27160104.002024-05-237626Actual
1210787.002022-05-247663Actual
10630107.002023-01-227626Actual
373323510.002025-02-217665Actual
108321129.002023-01-227666Actual
914252.002022-12-227673Actual
33545373.192024-10-2376213Actual
16371.002022-04-237673Actual
33279149.702024-10-2376311Actual
7555480.002022-10-247617Budget
392131873.132025-03-2476612Actual
35582210.342024-12-2276411Actual
33726200.002024-11-237673Actual
26004144.002024-04-227616Actual
8069624.002022-11-247614Actual
2095362.002023-11-247626Actual
190995888.002023-09-237667Actual
824477.002022-04-237617Actual
21715103.002023-12-227673Actual
589280.002022-04-237636Budget
17679456.002023-08-247614Actual
31269167.922024-08-2376113Actual
23816344.002024-02-217615Actual
11755138.002023-02-217626Actual
16940107.002023-07-247656Actual
26144542.002024-04-227666Actual
324523867.992024-09-2276613Actual
41091800.002022-07-247666Budget
29904234.812024-07-2376311Actual
19896178.002023-10-247616Actual
137533463.002023-04-237665Actual
11239338.002023-02-217613Actual
122862700.002023-02-217668Budget
12225200.002023-02-217628Budget
41081118.002022-07-247666Actual
379415683.842025-02-2176611Actual
38830975.342025-03-247618Actual
12694380.002023-03-247615Budget
126152000.002023-03-247664Budget
248802645.002024-03-237665Actual
39032275.232025-03-2476411Actual
334601455.042024-10-2376612Actual
964380.002022-04-237618Budget
35117102.002024-12-227626Actual
349394665.002024-12-227664Actual
272731333.002024-05-237666Actual
13025100.002023-03-247656Budget

Generated 2025-05-23 03:27:16.337 UTC