[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58842500.002022-09-247664Budget
342895029.962024-11-247668Actual
3453750.002022-07-257663Budget
2472599.002024-03-247673Actual
8539100.002022-11-257656Budget
41081118.002022-07-257666Actual
10631100.002023-01-237626Budget
1025870.002023-01-237673Budget
2293141.002024-01-237626Actual
240481098.002024-02-227666Actual
35555210.342024-12-2376311Actual
5310364.002022-08-257617Actual
100422200.002022-12-237668Budget
116272800.002023-02-227665Budget
49022900.002022-08-257665Budget
2765284.802024-05-2476511Actual
35846387.222024-12-2376213Actual
21120515.002023-11-257617Actual
590310.002022-04-247636Actual
12834260.002023-03-257616Actual
3437578.422024-11-2476211Actual
258492766.002024-04-237664Actual
252906623.932024-03-247668Actual
22391112.462023-12-2376311Actual
37587752.002025-02-227617Actual
3063380.002022-06-257617Budget
32601203.002024-10-247673Actual
1714263.002022-05-257636Actual
10774120.002023-01-237656Actual
5636297.002022-09-247613Actual
29016271.432024-06-2476113Actual
285751034.432024-06-247618Actual
92501590.002022-12-237664Actual
85991500.002022-11-257666Budget
6249207.002022-09-247646Actual
341706485.002024-11-247667Actual
13718421.002023-04-247615Actual
278371.002022-06-257626Actual
273657904.002024-05-247667Actual
13165436.002023-03-257617Actual
236384392.002024-02-227663Actual
28192585.002024-06-247615Actual
97141159.002022-12-237666Actual
8445312.002022-11-257636Actual
180898.002022-05-257656Actual
26830690.002024-05-247613Actual
11239338.002023-02-227613Actual
25256367.752024-03-247628Actual

Generated 2025-05-24 23:15:38.445 UTC