[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63541800.002022-09-237666Budget
364725179.002025-01-227667Actual
22599750.002024-01-227613Actual
34576117.782024-11-2376212Actual
2880444.382024-06-2376511Actual
6201312.002022-09-237636Actual
359702110.002025-01-227663Actual
3782776.292025-02-2176211Actual
26830690.002024-05-237613Actual
33306153.952024-10-2376411Actual
1582839.002023-06-247626Actual
30259817.002024-08-237613Actual
78042200.002022-10-247668Budget
1484890.002023-05-247626Actual
2095362.002023-11-247626Actual
300852234.842024-07-2376612Actual
10631100.002023-01-227626Budget
23603816.002024-02-217613Actual
108331600.002023-01-227666Budget
6152122.002022-09-237626Actual
2457630.552024-02-2176612Actual
136582310.002023-04-237664Actual
7418100.002022-10-247656Budget
18272147.572023-08-2476111Actual
14344556.092023-04-2376611Actual
35846387.222024-12-2276213Actual
30472624.002024-08-237615Actual
35090225.002024-12-227616Actual
4188412.002022-07-247617Actual
5776101.002022-09-237673Actual
210550.002022-04-237614Budget
2879213.002022-06-247646Actual
9563306.002022-12-227636Actual
4572970.002022-08-247663Actual
9065750.002022-12-227663Budget
8348275.002022-11-247616Actual
12978200.002023-03-247646Budget
16260.002022-04-237673Budget
5824550.002022-09-237614Budget
3100384.802024-08-2376211Actual
6248200.002022-09-237646Budget
101811000.002023-01-227663Budget
2460550.002022-06-247614Budget
1729887.992023-07-2476311Actual
4374200.002022-07-247628Budget
1431183.742023-04-2376411Actual
28072180.002024-06-237673Actual
30762735.002024-08-237617Actual

Generated 2025-05-23 05:29:17.997 UTC