[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
541105.002022-05-157626Actual
12978200.002023-04-157646Budget
3452703.002022-08-157663Actual
71482100.002022-11-157665Budget
297291014.742024-08-147618Actual
6575380.002022-10-157618Budget
27160104.002024-06-147626Actual
5496200.002022-09-157628Budget
262387818.002024-05-147667Actual
4699588.002022-09-157614Actual
52302758.002022-09-157666Actual
8068550.002022-12-167614Budget
2354629.482024-02-1376612Actual
5310364.002022-09-157617Actual
30565248.002024-09-147616Actual
4047100.002022-08-157656Budget
377416993.642025-03-157668Actual
1830027.362023-09-1576211Actual
342895029.962024-12-157668Actual
111592700.002023-02-137668Budget
21063953.002023-12-167666Actual
379415683.842025-03-1576611Actual
101801016.002023-02-137663Actual
1446039.062023-05-1576612Actual
7431400.002022-05-157666Budget
2041457.142023-11-1576511Actual
153471393.342023-06-1576611Actual
9467280.002023-01-137616Budget
824477.002022-05-157617Actual
23603816.002024-03-147613Actual
33726200.002024-12-157673Actual
3904100.002022-08-157626Budget
109723200.002023-02-137667Budget
33398196.512024-11-1476112Actual
3782776.292025-03-1576211Actual
2832345.002022-07-167636Actual
20186781.402023-11-157618Actual
19977137.002023-11-157646Actual
21033121.002023-12-167656Actual
6762358.002022-11-157613Actual
32922117.002024-11-147656Actual
111603340.542023-02-137668Actual
2878200.002022-07-167646Budget
27330816.002024-06-147617Actual
3204210651.282024-10-147668Actual
285751034.432024-07-157618Actual
26551650.002022-07-167665Actual
10727207.002023-02-137646Actual

Generated 2025-06-14 06:28:51.315 UTC