[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15908136.002023-06-247656Actual
20214473.822023-10-247628Actual
7274100.002022-10-247626Budget
34784809.002024-12-227613Actual
32008504.122024-09-227628Actual
15615380.002023-06-247614Actual
2351419.912024-01-2276112Actual
38950400.772025-03-2476111Actual
53704987.002022-08-247667Actual
37881226.302025-02-2176411Actual
25181050.002022-06-247664Actual
33518245.122024-10-2376113Actual
29520187.002024-07-237646Actual
245446.082024-02-2176212Actual
81282000.002022-11-247664Budget
1713280.002022-05-247636Budget
26203825.002024-04-227617Actual
7418100.002022-10-247656Budget
21743441.002023-12-227614Actual
28366208.002024-06-237646Actual
9191495.002022-12-227614Actual
335771513.562024-10-2376613Actual
28100921.002024-06-237614Actual
64966363.002022-09-237667Actual
16833240.002023-07-247616Actual
31831879.002024-09-227666Actual
240481098.002024-02-217666Actual
13971500.002022-05-247664Budget
14928113.002023-05-247656Actual
38567118.002025-03-247626Actual
8348275.002022-11-247616Actual
34876209.002024-12-227673Actual
323341976.332024-09-2276612Actual
2611190.002024-04-227656Actual
6575380.002022-09-237618Budget
37497153.002025-02-217656Actual
24633780.002024-03-237613Actual
21388102.892023-11-2476311Actual
32896202.002024-10-237646Actual
10722100.002022-04-237668Budget
1750236.932023-07-2476612Actual
9657100.002022-12-227656Budget
74761500.002022-10-247666Budget
34228907.162024-11-237618Actual
382693138.002025-03-247663Actual
11051688.972023-01-227618Actual
9611164.002022-12-227646Actual
2597380.002022-06-247615Budget

Generated 2025-05-24 01:01:18.522 UTC