[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16354997.592023-06-2476611Actual
12931306.002023-03-247636Actual
155304205.002023-06-247663Actual
1714263.002022-05-247636Actual
66834275.402022-09-237668Actual
6248200.002022-09-237646Budget
19711497.002023-10-247614Actual
18181319.272023-08-247628Actual
21063953.002023-11-247666Actual
15381700.002022-05-247665Budget
11565392.002023-02-217615Actual
17945123.002023-08-247646Actual
82693420.002022-11-247665Actual
7275142.002022-10-247626Actual
338813507.002024-11-237665Actual
34695324.062024-11-2376213Actual
690170.002022-10-247673Actual
3675982.682025-01-2276511Actual
9065750.002022-12-227663Budget
2334836.002022-06-247663Actual
361822084.002025-01-227665Actual
15882137.002023-06-247646Actual
6434380.002022-09-237617Budget
2393643.002024-02-217626Actual
25692728.002024-04-227613Actual
55585289.062022-08-247668Actual
22280.002022-04-237613Budget
29904234.812024-07-2376311Actual
6575380.002022-09-237618Budget
35819174.942024-12-2276113Actual
127552800.002023-03-247665Budget
7556535.002022-10-247617Actual
35642927.372024-12-2276611Actual
20621795.002023-11-247613Actual
29965741.202024-07-2376611Actual
167752839.002023-07-247665Actual
17679456.002023-08-247614Actual
76163200.002022-10-247667Budget
33939289.002024-11-237616Actual
6105200.002022-09-237616Budget
13026156.002023-03-247656Actual
111603340.542023-01-227668Actual
23909249.002024-02-217616Actual
8540169.002022-11-247656Actual
465090.002022-08-247673Budget
9466304.002022-12-227616Actual
87393200.002022-11-247667Budget
353801014.742024-12-227618Actual

Generated 2025-05-23 20:13:28.802 UTC