[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26059198.002024-04-217636Actual
37999215.662025-02-2076112Actual
802071.002022-11-237673Actual
2496539.002024-03-227626Actual
71471053.002022-10-237665Actual
20926200.002023-11-237616Actual
2036057.142023-10-2376311Actual
1025870.002023-01-217673Budget
1431183.742023-04-2276411Actual
276865945.552024-05-2276611Actual
37782900.002022-07-237665Budget
19711497.002023-10-237614Actual
2087576.852022-05-237618Actual
2203480.002023-12-217656Actual
29757504.122024-07-227628Actual
272731333.002024-05-227666Actual
1336550.002022-05-237614Budget
23816344.002024-02-207615Actual
160338501.002023-06-237667Actual
7370250.002022-10-237646Actual
182147731.532023-08-237668Actual
1930525.232023-09-2276211Actual
3905134.002022-07-237626Actual
1797188.002023-08-237656Actual
28340339.002024-06-227636Actual
353224520.002024-12-217667Actual
1250590.002023-03-237673Actual
2832345.002022-06-237636Actual
19007755.002023-09-227666Actual
2987784.802024-07-2276211Actual
25181050.002022-06-237664Actual
21835421.002023-12-217615Actual
32182190.122024-09-2176411Actual
6433450.002022-09-227617Actual
9980372.302022-12-217628Actual
26501105.022024-04-2176411Actual
109723200.002023-01-217667Budget
36321230.002025-01-217646Actual
3205613.212022-06-237618Actual
9005280.002022-12-217613Budget
31177117.782024-08-2276212Actual
184151053.972023-08-2376611Actual
4512280.002022-08-237613Budget
210550.002022-04-227614Budget
24316139.062024-02-2076111Actual
25019113.002024-03-227646Actual
11803345.002023-02-207636Actual
16091723.822023-06-237618Actual

Generated 2025-05-22 03:07:22.018 UTC