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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37782900.002022-08-187665Budget
278290.002022-07-197626Budget
37390256.002025-03-187616Actual
19185460.182023-10-187628Actual
14107648.062023-05-187618Actual
5637280.002022-10-187613Budget
20305192.252023-11-1876111Actual
120973200.002023-03-187667Budget
10773100.002023-02-167656Budget
30975347.572024-09-1776111Actual
31772168.002024-10-177646Actual
589280.002022-05-187636Budget
14517672.002023-06-187613Actual
32870295.002024-11-177636Actual
8069624.002022-12-197614Actual
34256613.212024-12-187628Actual
380612408.252025-03-1876612Actual
25191500.002022-07-197664Budget
166821684.002023-08-187664Actual
25692728.002024-05-177613Actual
15882137.002023-07-197646Actual
3720371.002022-08-187615Actual
13718421.002023-05-187615Actual
3905944.382025-04-1876511Actual
32100343.322024-10-1776111Actual
3790844.382025-03-1876511Actual
5964408.002022-10-187615Actual
241260.002022-07-197673Budget
36650435.872025-02-1676111Actual
10121280.002023-02-167613Budget
116272800.002023-03-187665Budget
6153100.002022-10-187626Budget
9657100.002023-01-167656Budget
53694100.002022-09-187667Budget
1250590.002023-04-187673Actual
29346573.002024-08-177615Actual
38737728.002025-04-187617Actual
6763280.002022-11-187613Budget
3390280.002022-08-187613Budget
3560943.312025-01-1676511Actual
227541519.002024-02-167664Actual
34228907.162024-12-187618Actual
26474108.212024-05-1776311Actual
8349280.002022-12-197616Budget
741798.002022-11-187656Actual
3391276.002022-08-187613Actual
2461599.002022-07-197614Actual
13025100.002023-04-187656Budget

Generated 2025-06-17 22:46:54.752 UTC