[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64954100.002022-09-287667Budget
38447562.002025-03-297615Actual
18153614.732023-08-297618Actual
37445333.002025-02-267636Actual
52302758.002022-08-297666Actual
49013865.002022-08-297665Actual
21476847.582023-11-2976611Actual
684135.002022-04-287656Actual
1525927.362023-05-2976211Actual
2000383.002023-10-297656Actual
7431400.002022-04-287666Budget
20036676.002023-10-297666Actual
13502810.002023-04-287613Actual
190995888.002023-09-287667Actual
218692024.002023-12-277665Actual
23369103.952024-01-2776311Actual
304144400.002024-08-287664Actual
210550.002022-04-287614Budget
25191500.002022-06-297664Budget
22812383.002024-01-277615Actual
2735237.002022-06-297616Actual
18868170.002023-09-287616Actual
7226304.002022-10-297616Actual
16371.002022-04-287673Actual
9064791.002022-12-277663Actual
5125200.002022-08-297646Budget
358794094.312024-12-2776613Actual
39151261.402025-03-2976112Actual
3204380.002022-06-297618Budget
1152280.002022-05-297613Budget
965888.002022-12-277656Actual
9563306.002022-12-277636Actual
26004144.002024-04-277616Actual
30170359.152024-07-2876213Actual
212754973.902023-11-297668Actual
34046155.002024-11-287656Actual
380612408.252025-02-2676612Actual
1153303.002022-05-297613Actual
35408520.792024-12-277628Actual
18060522.002023-08-297617Actual
914252.002022-12-277673Actual
26203825.002024-04-277617Actual
11804280.002023-02-267636Budget
4573750.002022-08-297663Budget
26562343.322024-04-2776611Actual
27625223.102024-05-2876411Actual
9065750.002022-12-277663Budget
9610200.002022-12-277646Budget

Generated 2025-05-28 03:24:11.384 UTC