[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22067760.002023-12-207666Actual
37854255.022025-02-1976311Actual
23396110.342024-01-2076411Actual
25490579.492024-03-2176611Actual
103672000.002023-01-207664Budget
31385875.002024-09-207613Actual
35936842.002025-01-207613Actual
541105.002022-04-217626Actual
27133237.002024-05-217616Actual
9794480.002022-12-207617Budget
21927190.002023-12-207616Actual
9329380.002022-12-207615Budget
279233241.662024-05-2176613Actual
26922200.002024-05-217673Actual
71471053.002022-10-227665Actual
2274280.002022-06-227613Budget
8208408.002022-11-227615Actual
3252200.002022-06-227628Budget
1525927.362023-05-2276211Actual
35555210.342024-12-2076311Actual
2711500.002022-04-217664Budget
41081118.002022-07-227666Actual
25786147.002024-04-207673Actual
1647025.232023-06-2276612Actual
11804280.002023-02-197636Budget
15708358.002023-06-227615Actual
1761250.002022-05-227646Actual
13868202.002023-04-217636Actual
30170359.152024-07-2176213Actual
13165436.002023-03-227617Actual
119571600.002023-02-197666Budget
22719443.002024-01-207614Actual
10582280.002023-01-207616Budget
82486.002022-04-217663Actual
2144227.362023-11-2276511Actual
97151500.002022-12-207666Budget
2095362.002023-11-227626Actual
360551035.002025-01-207614Actual
8069624.002022-11-227614Actual
7087380.002022-10-227615Budget
16888277.002023-07-227636Actual
1617250.002022-05-227616Actual
4326380.002022-07-227618Budget
9933380.002022-12-207618Budget
3953280.002022-07-227636Budget
155304205.002023-06-227663Actual
11238280.002023-02-197613Budget
184151053.972023-08-2276611Actual

Generated 2025-05-22 01:52:48.231 UTC