[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750236.932023-07-2476612Actual
30259817.002024-08-237613Actual
13502810.002023-04-237613Actual
297916734.542024-07-237668Actual
16527727.002023-07-247613Actual
2000383.002023-10-247656Actual
1729887.992023-07-2476311Actual
32722643.002024-10-237615Actual
2701201.002022-04-237664Actual
5309380.002022-08-247617Budget
9514102.002022-12-227626Actual
13624431.002023-04-237614Actual
32509866.002024-10-237613Actual
1446039.062023-04-2376612Actual
8818563.212022-11-247618Actual
35117102.002024-12-227626Actual
161538510.332023-06-247668Actual
70081805.002022-10-247664Actual
274231082.922024-05-237618Actual
30351188.002024-08-237673Actual
24938186.002024-03-237616Actual
241260.002022-06-247673Budget
52311800.002022-08-247666Budget
97141159.002022-12-227666Actual
33634842.002024-11-237613Actual
17679456.002023-08-247614Actual
132273200.002023-03-247667Budget
257272381.002024-04-227663Actual
1210787.002022-05-247663Actual
3578550.002022-07-247614Budget
353224520.002024-12-227667Actual
7555480.002022-10-247617Budget
13718421.002023-04-237615Actual
9065750.002022-12-227663Budget
13894163.002023-04-237646Actual
11239338.002023-02-217613Actual
22391112.462023-12-2276311Actual
29851400.002022-06-247666Budget
244591125.252024-02-2176611Actual
85982328.002022-11-247666Actual
135374529.002023-04-237663Actual
21835421.002023-12-227615Actual
251705356.002024-03-237667Actual
7743200.002022-10-247628Budget
289581731.642024-06-2376612Actual
13953870.002023-04-237666Actual
493237.002022-04-237616Actual
3204210651.282024-09-227668Actual

Generated 2025-05-23 18:12:59.308 UTC