[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18868170.002023-10-197616Actual
9610200.002023-01-177646Budget
1953528.422023-10-1976612Actual
13868202.002023-05-197636Actual
21333126.292023-12-2076111Actual
35582210.342025-01-1776411Actual
7370250.002022-11-197646Actual
27543389.062024-06-1876111Actual
36558487.452025-02-177628Actual
38540288.002025-04-197616Actual
37471185.002025-03-197646Actual
9064791.002023-01-177663Actual
119571600.002023-03-197666Budget
38567118.002025-04-197626Actual
16619196.002023-08-197673Actual
1623928.422023-07-2076211Actual
12225200.002023-03-197628Budget
21982245.002024-01-177636Actual
156501071.002023-07-207664Actual
541105.002022-05-197626Actual
7555480.002022-11-197617Budget
3719380.002022-08-197615Budget
33279149.702024-11-1876311Actual
3675982.682025-02-1776511Actual
39151261.402025-04-1976112Actual
92501590.002023-01-177664Actual
9005280.002023-01-177613Budget
7088339.002022-11-197615Actual
49022900.002022-09-197665Budget
18717866.002023-10-197664Actual
379415683.842025-03-1976611Actual
70081805.002022-11-197664Actual
28723115.652024-07-1976211Actual
3252200.002022-07-207628Budget
31598743.002024-10-187615Actual
33754846.002024-12-197614Actual
20621795.002023-12-207613Actual
24016125.002024-03-187656Actual
24993213.002024-04-187636Actual
30351188.002024-09-187673Actual
29931199.702024-08-1876411Actual
3953280.002022-08-197636Budget
103661389.002023-02-177664Actual
33252183.742024-11-1876211Actual
316333894.002024-10-187665Actual
2136185.872023-12-2076211Actual
37771232.002022-08-197665Actual
11851200.002023-03-197646Budget

Generated 2025-06-18 23:46:24.157 UTC