[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103672000.002023-01-207664Budget
683100.002022-04-217656Budget
20214473.822023-10-227628Actual
70081805.002022-10-227664Actual
359702110.002025-01-207663Actual
8493200.002022-11-227646Budget
18272147.572023-08-2276111Actual
36968327.572025-01-2076113Actual
267731410.052024-04-2076613Actual
18683423.002023-09-217614Actual
39179109.272025-03-2276212Actual
34347445.452024-11-2176111Actual
1540516.722023-05-2276112Actual
4513272.002022-08-227613Actual
12224237.452023-02-197628Actual
14012550.002023-04-217617Actual
248802645.002024-03-217665Actual
16647439.002023-07-227614Actual
11850195.002023-02-197646Actual
33279149.702024-10-2176311Actual
1744410.332023-07-2276112Actual
36147716.002025-01-207615Actual
16940107.002023-07-227656Actual
12365297.002023-03-227613Actual
315404648.002024-09-207664Actual
31691288.002024-09-207616Actual
3252200.002022-06-227628Budget
30565248.002024-08-217616Actual
7274100.002022-10-227626Budget
2457630.552024-02-1976612Actual
98533200.002022-12-207667Budget
10680280.002023-01-207636Budget
5078275.002022-08-227636Actual
8867200.002022-11-227628Budget
26085135.002024-04-207646Actual
36380664.002025-01-207666Actual
252906623.932024-03-217668Actual
14107648.062023-04-217618Actual
1830027.362023-08-2276211Actual
25078811.002024-03-217666Actual
802071.002022-11-227673Actual
4001189.002022-07-227646Actual
10307506.002023-01-207614Actual
21241387.452023-11-227628Actual
3905944.382025-03-2276511Actual
2354629.482024-01-2076612Actual
34548293.322024-11-2176112Actual
15708358.002023-06-227615Actual

Generated 2025-05-22 01:33:33.767 UTC