[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6248200.002022-09-217646Budget
38540288.002025-03-227616Actual
23314147.572024-01-2076111Actual
10446440.002023-01-207615Actual
36147716.002025-01-207615Actual
2153423.102023-11-2276112Actual
1641220.972023-06-2276112Actual
83750.002022-04-217663Budget
1517310266.422023-05-227668Actual
307051091.002024-08-217666Actual
11424583.002023-02-197614Actual
32419408.282024-09-2076213Actual
130861600.002023-03-227666Budget
8446280.002022-11-227636Budget
66842600.002022-09-217668Budget
26655228.422024-04-2076612Actual
30170359.152024-07-2176213Actual
15111775.342023-05-227618Actual
3719380.002022-07-227615Budget
1865598.002023-09-217673Actual
11851200.002023-02-197646Budget
802071.002022-11-227673Actual
122862700.002023-02-197668Budget
47603904.002022-08-227664Actual
4572970.002022-08-227663Actual
29904234.812024-07-2176311Actual
13624431.002023-04-217614Actual
22280.002022-04-217613Budget
14928113.002023-05-227656Actual
221593681.002023-12-207667Actual
132273200.002023-03-227667Budget
7274100.002022-10-227626Budget
37497153.002025-02-197656Actual
351380.002022-04-217615Budget
1948441.002022-05-227617Actual
248802645.002024-03-217665Actual
5125200.002022-08-227646Budget
8445312.002022-11-227636Actual
52302758.002022-08-227666Actual
7695531.392022-10-227618Actual
12978200.002023-03-227646Budget
9330392.002022-12-207615Actual
8843100.002022-04-217667Budget
1189788.002023-02-197656Actual
10727207.002023-01-207646Actual
119571600.002023-02-197666Budget
12177380.002023-02-197618Budget
2557510.332024-03-2176212Actual

Generated 2025-05-21 16:53:24.315 UTC