[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652820.972024-04-2176511Actual
32629912.002024-10-227614Actual
25814636.002024-04-217614Actual
39032275.232025-03-2376411Actual
6249207.002022-09-227646Actual
33518245.122024-10-2276113Actual
8446280.002022-11-237636Budget
15856208.002023-06-237636Actual
55572600.002022-08-237668Budget
636200.002022-04-227646Budget
18949131.002023-09-227646Actual
33122100.002022-06-237668Budget
5077280.002022-08-237636Budget
7087380.002022-10-237615Budget
29841167.002022-06-237666Actual
1897576.002023-09-227656Actual
1012200.002022-04-227628Budget
216582148.002023-12-217663Actual
7883289.002022-11-237613Actual
17771327.002023-08-237615Actual
145515426.002023-05-237663Actual
232567202.732024-01-217668Actual
2946680.002024-07-227626Actual
17679456.002023-08-237614Actual
35408520.792024-12-217628Actual
241378.002022-06-237673Actual
2611190.002024-04-217656Actual
3905944.382025-03-2376511Actual
83750.002022-04-227663Budget
78042200.002022-10-237668Budget
25019113.002024-03-227646Actual
28777196.512024-06-2276411Actual
10121280.002023-01-217613Budget
160338501.002023-06-237667Actual
10120275.002023-01-217613Actual
6105200.002022-09-227616Budget
98544145.002022-12-217667Actual
823380.002022-04-227617Budget
9515100.002022-12-217626Budget
11754100.002023-02-207626Budget
170652573.002023-07-237667Actual
28340339.002024-06-227636Actual
29546130.002024-07-227656Actual
27625223.102024-05-2276411Actual
66834275.402022-09-227668Actual
11850195.002023-02-207646Actual
411846.002022-04-227665Actual
38146380.212025-02-2076213Actual

Generated 2025-05-22 03:45:52.196 UTC