[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31598743.002024-09-227615Actual
127562999.002023-03-247665Actual
23456449.702024-01-2276611Actual
71471053.002022-10-247665Actual
3342650.762024-10-2376212Actual
15018642.002023-05-247617Actual
32128153.952024-09-2276211Actual
7556535.002022-10-247617Actual
252906623.932024-03-237668Actual
16354997.592023-06-2476611Actual
10121280.002023-01-227613Budget
52311800.002022-08-247666Budget
38647148.002025-03-247656Actual
15231172.042023-05-2476111Actual
237582265.002024-02-217664Actual
25135594.002024-03-237617Actual
2393643.002024-02-217626Actual
3396670.002024-11-237626Actual
8677480.002022-11-247617Budget
4001189.002022-07-247646Actual
1729887.992023-07-2476311Actual
14876249.002023-05-247636Actual
30170359.152024-07-2376213Actual
26562343.322024-04-2276611Actual
8068550.002022-11-247614Budget
1288294.002023-03-247626Actual
2879213.002022-06-247646Actual
34668341.612024-11-2376113Actual
3790844.382025-02-2176511Actual
15856208.002023-06-247636Actual
175944582.002023-08-247663Actual
353090.002022-07-247673Budget
30351188.002024-08-237673Actual
32008504.122024-09-227628Actual
20036676.002023-10-247666Actual
1543837.992023-05-2476612Actual
89253999.642022-11-247668Actual
541105.002022-04-237626Actual
8069624.002022-11-247614Actual
122862700.002023-02-217668Budget
196263227.002023-10-247663Actual
9980372.302022-12-227628Actual
1211750.002022-05-247663Budget
10722100.002022-04-237668Budget
9657100.002022-12-227656Budget
10306480.002023-01-227614Budget
823380.002022-04-237617Budget
35728112.462024-12-2276212Actual

Generated 2025-05-23 05:15:36.215 UTC