[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15587151.002023-06-237673Actual
5825564.002022-09-227614Actual
2460550.002022-06-237614Budget
5125200.002022-08-237646Budget
34020198.002024-11-227646Actual
3578550.002022-07-237614Budget
16940107.002023-07-237656Actual
137533463.002023-04-227665Actual
10711787.482022-04-227668Actual
30379864.002024-08-227614Actual
4374200.002022-07-237628Budget
319225607.002024-09-217667Actual
36147716.002025-01-217615Actual
12932280.002023-03-237636Budget
24938186.002024-03-227616Actual
3437578.422024-11-2276211Actual
7371200.002022-10-237646Budget
36650435.872025-01-2176111Actual
81282000.002022-11-237664Budget
221593681.002023-12-217667Actual
2144227.362023-11-2376511Actual
8492211.002022-11-237646Actual
26474108.212024-04-2176311Actual
231362686.002024-01-217667Actual
2611190.002024-04-217656Actual
8866285.932022-11-237628Actual
37417103.002025-02-207626Actual
21033121.002023-11-237656Actual
9657100.002022-12-217656Budget
636200.002022-04-227646Budget
11238280.002023-02-207613Budget
25348168.852024-03-2276111Actual
2925100.002022-06-237656Budget
44342600.002022-07-237668Budget
76151262.002022-10-237667Actual
1517310266.422023-05-237668Actual
29636926.002024-07-227617Actual
8539100.002022-11-237656Budget
13868202.002023-04-227636Actual
166490.002022-05-237626Budget
31477180.002024-09-217673Actual
31505950.002024-09-217614Actual
7883289.002022-11-237613Actual
1750236.932023-07-2376612Actual
11099200.002023-01-217628Budget
170652573.002023-07-237667Actual
10680280.002023-01-217636Budget
1686067.002023-07-237626Actual

Generated 2025-05-22 03:14:55.867 UTC