[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9467280.002023-01-167616Budget
29494299.002024-08-177636Actual
24753473.002024-04-177614Actual
1714263.002022-06-187636Actual
10583260.002023-02-167616Actual
29546130.002024-08-177656Actual
364725179.002025-02-167667Actual
4374200.002022-08-187628Budget
74771051.002022-11-187666Actual
134163775.392023-04-187668Actual
87393200.002022-12-197667Budget
82702100.002022-12-197665Budget
16940107.002023-08-187656Actual
3857293.002022-08-187616Actual
10120275.002023-02-167613Actual
17651105.002023-09-187673Actual
32509866.002024-11-177613Actual
3579539.002022-08-187614Actual
30762735.002024-09-177617Actual
289581731.642024-07-1876612Actual
160338501.002023-07-197667Actual
36147716.002025-02-167615Actual
636200.002022-05-187646Budget
49013865.002022-09-187665Actual
5172100.002022-09-187656Budget
100422200.002023-01-167668Budget
27188312.002024-06-177636Actual
19157842.012023-10-187618Actual
76163200.002022-11-187667Budget
9563306.002023-01-167636Actual
4980200.002022-09-187616Budget
492200.002022-05-187616Budget
29043569.682024-07-1876213Actual
6152122.002022-10-187626Actual
25909458.002024-05-177615Actual
2050615.652023-11-1876112Actual
34256613.212024-12-187628Actual
42484100.002022-08-187667Budget
17864240.002023-09-187616Actual
3719380.002022-08-187615Budget
146702606.002023-06-187664Actual
140473437.002023-05-187667Actual
8818563.212022-12-197618Actual
316333894.002024-10-177665Actual
30565248.002024-09-177616Actual
3905134.002022-08-187626Actual
823380.002022-05-187617Budget
3205613.212022-07-197618Actual

Generated 2025-06-17 09:36:58.561 UTC