[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284284.002024-11-157626Actual
17864240.002023-09-167616Actual
6105200.002022-10-167616Budget
37782900.002022-08-167665Budget
38540288.002025-04-167616Actual
3452703.002022-08-167663Actual
8493200.002022-12-177646Budget
23456449.702024-02-1476611Actual
20073721.002022-06-167667Actual
1025870.002023-02-147673Budget
9610200.002023-01-147646Budget
3253234.422022-07-177628Actual
3578550.002022-08-167614Budget
38567118.002025-04-167626Actual
31888884.002024-10-157617Actual
5125200.002022-09-167646Budget
2335750.002022-07-177663Budget
10446440.002023-02-147615Actual
74771051.002022-11-167666Actual
31691288.002024-10-157616Actual
9564280.002023-01-147636Budget
5497352.602022-09-167628Actual
5448380.002022-09-167618Budget
1832780.552023-09-1676311Actual
10727207.002023-02-147646Actual
10120275.002023-02-147613Actual
60253516.002022-10-167665Actual
2144227.362023-12-1776511Actual
22985113.002024-02-147646Actual
24105558.002024-03-157617Actual
11851200.002023-03-167646Budget
36732181.612025-02-1476411Actual
2460550.002022-07-177614Budget
27890517.052024-06-1576213Actual
22391112.462024-01-1476311Actual
21955117.842022-06-167668Actual
3100384.802024-09-1576211Actual
353224520.002025-01-147667Actual
589280.002022-05-167636Budget
8208408.002022-12-177615Actual
16260.002022-05-167673Budget
161538510.332023-07-177668Actual
92512000.002023-01-147664Budget
8069624.002022-12-177614Actual
1460894.002023-06-167673Actual
802170.002022-12-177673Budget
20926200.002023-12-177616Actual
308551238.982024-09-157618Actual

Generated 2025-06-15 06:30:39.333 UTC