[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727159.272023-07-2376211Actual
3452703.002022-07-237663Actual
28603546.552024-06-227628Actual
6622304.122022-09-227628Actual
97141159.002022-12-217666Actual
309177252.732024-08-227668Actual
2334836.002022-06-237663Actual
36240298.002025-01-217616Actual
70092000.002022-10-237664Budget
93882100.002022-12-217665Budget
373323510.002025-02-207665Actual
5448380.002022-08-237618Budget
2832345.002022-06-237636Actual
4048118.002022-07-237656Actual
310915364.692024-08-2276611Actual
8866285.932022-11-237628Actual
17559760.002023-08-237613Actual
1992381.002023-10-237626Actual
54090.002022-04-227626Budget
33012833.002024-10-227617Actual
28366208.002024-06-227646Actual
2293141.002024-01-217626Actual
3905134.002022-07-237626Actual
25191500.002022-06-237664Budget
38647148.002025-03-237656Actual
1137750.002023-02-207673Actual
9191495.002022-12-217614Actual
7695531.392022-10-237618Actual
184151053.972023-08-2376611Actual
32815280.002024-10-227616Actual
21213867.762023-11-237618Actual
12932280.002023-03-237636Budget
2831277.002024-06-227626Actual
33994298.002024-11-227636Actual
12694380.002023-03-237615Budget
53694100.002022-08-237667Budget
36347146.002025-01-217656Actual
1933259.272023-09-2276311Actual
262981019.282024-04-217618Actual
29043569.682024-06-2276213Actual
2879213.002022-06-237646Actual
22280.002022-04-227613Budget
10306480.002023-01-217614Budget
23369103.952024-01-2176311Actual
5496200.002022-08-237628Budget
12979214.002023-03-237646Actual
5310364.002022-08-237617Actual
17651105.002023-08-237673Actual

Generated 2025-05-22 07:50:54.440 UTC