[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11804280.002023-02-207636Budget
58851769.002022-09-227664Actual
31798151.002024-09-217656Actual
36968327.572025-01-2176113Actual
37999215.662025-02-2076112Actual
89253999.642022-11-237668Actual
350322601.002024-12-217665Actual
71482100.002022-10-237665Budget
637191.002022-04-227646Actual
965888.002022-12-217656Actual
34020198.002024-11-227646Actual
372394523.002025-02-207664Actual
2644776.292024-04-2176211Actual
26203825.002024-04-217617Actual
33122100.002022-06-237668Budget
20083100.002022-05-237667Budget
5172100.002022-08-237656Budget
8678400.002022-11-237617Actual
14284113.532023-04-2276311Actual
32008504.122024-09-217628Actual
16647439.002023-07-237614Actual
12979214.002023-03-237646Actual
53694100.002022-08-237667Budget
24633780.002024-03-227613Actual
30565248.002024-08-227616Actual
231362686.002024-01-217667Actual
2925100.002022-06-237656Budget
60253516.002022-09-227665Actual
29043569.682024-06-2276213Actual
741798.002022-10-237656Actual
305074138.002024-08-227665Actual
78042200.002022-10-237668Budget
12694380.002023-03-237615Budget
74771051.002022-10-237666Actual
33252183.742024-10-2276211Actual
14229146.512023-04-2276111Actual
31831879.002024-09-217666Actual
12834260.002023-03-237616Actual
6575380.002022-09-227618Budget
9467280.002022-12-217616Budget
13502810.002023-04-227613Actual
3687756.082025-01-2176212Actual
85982328.002022-11-237666Actual
226344358.002024-01-217663Actual
180957714.002023-08-237667Actual
108331600.002023-01-217666Budget
1935980.552023-09-2276411Actual
3560943.312024-12-2176511Actual

Generated 2025-05-22 07:51:43.844 UTC