[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34784809.002024-12-207613Actual
8068550.002022-11-227614Budget
127552800.002023-03-227665Budget
2036057.142023-10-2276311Actual
22336146.512023-12-2076111Actual
337893579.002024-11-217664Actual
20621795.002023-11-227613Actual
379415683.842025-02-1976611Actual
502994.002022-08-227626Actual
883985.002022-04-217667Actual
11706280.002023-02-197616Budget
1838128.422023-08-2276511Actual
1012200.002022-04-217628Budget
291682294.002024-07-217663Actual
7556535.002022-10-227617Actual
27744326.302024-05-2176112Actual
6823750.002022-10-227663Budget
297916734.542024-07-217668Actual
38326137.002025-03-227673Actual
371192259.002025-02-197663Actual
21033121.002023-11-227656Actual
31691288.002024-09-207616Actual
112991000.002023-02-197663Budget
2496539.002024-03-217626Actual
274858026.992024-05-217668Actual
7742229.872022-10-227628Actual
7324280.002022-10-227636Budget
353801014.742024-12-207618Actual
2236486.932023-12-2076211Actual
2050615.652023-10-2276112Actual
108321129.002023-01-207666Actual
218692024.002023-12-207665Actual
37471185.002025-02-197646Actual
82693420.002022-11-227665Actual
11239338.002023-02-197613Actual
9611164.002022-12-207646Actual
7418100.002022-10-227656Budget
9514102.002022-12-207626Actual
39151261.402025-03-2276112Actual
12553480.002023-03-227614Budget
9563306.002022-12-207636Actual
3857293.002022-07-227616Actual
22451449.702023-12-2076611Actual
5637280.002022-09-217613Budget
29851400.002022-06-227666Budget
1416910298.242023-04-217668Actual
4512280.002022-08-227613Budget
35846387.222024-12-2076213Actual

Generated 2025-05-21 23:54:59.214 UTC