[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336550.002022-05-247614Budget
20083100.002022-05-247667Budget
14012550.002023-04-237617Actual
10911480.002023-01-227617Budget
1250590.002023-03-247673Actual
114864093.002023-02-217664Actual
6823750.002022-10-247663Budget
1760200.002022-05-247646Budget
16940107.002023-07-247656Actual
5496200.002022-08-247628Budget
18060522.002023-08-247617Actual
36558487.452025-01-227628Actual
16371.002022-04-237673Actual
7742229.872022-10-247628Actual
36295328.002025-01-227636Actual
3171881.002024-09-227626Actual
376216424.002025-02-217667Actual
145515426.002023-05-247663Actual
273657904.002024-05-237667Actual
8349280.002022-11-247616Budget
10445380.002023-01-227615Budget
21715103.002023-12-227673Actual
100414840.572022-12-227668Actual
127552800.002023-03-247665Budget
23222322.302024-01-227628Actual
15801200.002023-06-247616Actual
2557510.332024-03-2376212Actual
11239338.002023-02-217613Actual
4573750.002022-08-247663Budget
288382000.802024-06-2376611Actual
1930525.232023-09-2376211Actual
7555480.002022-10-247617Budget
167752839.002023-07-247665Actual
353090.002022-07-247673Budget
21007168.002023-11-247646Actual
82693420.002022-11-247665Actual
12978200.002023-03-247646Budget
1629398.632023-06-2476411Actual
39151261.402025-03-2476112Actual
22904187.002024-01-227616Actual
41091800.002022-07-247666Budget
11898100.002023-02-217656Budget
111592700.002023-01-227668Budget
35555210.342024-12-2276311Actual
23695105.002024-02-217673Actual
22124533.002023-12-227617Actual
134163775.392023-03-247668Actual
2134200.002022-05-247628Budget

Generated 2025-05-23 20:30:07.537 UTC