[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27451576.852024-05-147628Actual
71482100.002022-10-157665Budget
353224520.002024-12-137667Actual
9793515.002022-12-137617Actual
177132732.002023-08-157664Actual
32509866.002024-10-147613Actual
2351419.912024-01-1376112Actual
36347146.002025-01-137656Actual
7275142.002022-10-157626Actual
331663772.362024-10-147668Actual
270754052.002024-05-147665Actual
1025974.002023-01-137673Actual
2236486.932023-12-1376211Actual
2644776.292024-04-1376211Actual
6948577.002022-10-157614Actual
38647148.002025-03-157656Actual
42471357.002022-07-157667Actual
3453750.002022-07-157663Budget
2603148.002024-04-137626Actual
70081805.002022-10-157664Actual
20093550.002023-10-157617Actual
35555210.342024-12-1376311Actual
35408520.792024-12-137628Actual
5124174.002022-08-157646Actual
11098285.932023-01-137628Actual
17386434.812023-07-1576611Actual
7695531.392022-10-157618Actual
6949550.002022-10-157614Budget
31254742.002022-06-157667Actual
64954100.002022-09-147667Budget
166821684.002023-07-157664Actual
218692024.002023-12-137665Actual
11051688.972023-01-137618Actual
26830690.002024-05-147613Actual
22245398.062023-12-137628Actual
336691714.002024-11-147663Actual
36321230.002025-01-137646Actual
2250910.332023-12-1376112Actual
2000383.002023-10-157656Actual
20621795.002023-11-157613Actual
8396131.002022-11-157626Actual
13920123.002023-04-147656Actual
1797188.002023-08-157656Actual
13025100.002023-03-157656Budget
353180.002022-07-157673Actual
8068550.002022-11-157614Budget
1953528.422023-09-1476612Actual
18717866.002023-09-147664Actual

Generated 2025-05-14 18:09:55.278 UTC