[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47603904.002022-08-247664Actual
13026156.002023-03-247656Actual
34135918.002024-11-237617Actual
2236486.932023-12-2276211Actual
177132732.002023-08-247664Actual
9330392.002022-12-227615Actual
2144227.362023-11-2476511Actual
13355200.002023-03-247628Budget
11754100.002023-02-217626Budget
2504585.002024-03-237656Actual
590310.002022-04-237636Actual
241378.002022-06-247673Actual
33122100.002022-06-247668Budget
241397952.002024-02-217667Actual
15587151.002023-06-247673Actual
32601203.002024-10-237673Actual
307976538.002024-08-237667Actual
71482100.002022-10-247665Budget
8678400.002022-11-247617Actual
38234767.002025-03-247613Actual
31057212.472024-08-2376411Actual
6296124.002022-09-237656Actual
34347445.452024-11-2376111Actual
11050380.002023-01-227618Budget
1250590.002023-03-247673Actual
30565248.002024-08-237616Actual
55572600.002022-08-247668Budget
97151500.002022-12-227666Budget
13962637.002022-05-247664Actual
33726200.002024-11-237673Actual
18682135.002022-05-247666Actual
3904100.002022-07-247626Budget
34876209.002024-12-227673Actual
146702606.002023-05-247664Actual
38540288.002025-03-247616Actual
32100343.322024-09-2276111Actual
12177380.002023-02-217618Budget
27330816.002024-05-237617Actual
35408520.792024-12-227628Actual
202474643.592023-10-247668Actual
103672000.002023-01-227664Budget
165623705.002023-07-247663Actual
302941979.002024-08-237663Actual
63551629.002022-09-237666Actual
37297743.002025-02-217615Actual
263598540.632024-04-227668Actual
314202615.002024-09-227663Actual
13596198.002023-04-237673Actual

Generated 2025-05-23 18:15:44.193 UTC