[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31263100.002022-06-257667Budget
13624431.002023-04-247614Actual
15018642.002023-05-257617Actual
276865945.552024-05-2476611Actual
36347146.002025-01-237656Actual
9515100.002022-12-237626Budget
18717866.002023-09-247664Actual
27744326.302024-05-2476112Actual
3579539.002022-07-257614Actual
12835280.002023-03-257616Budget
211557712.002023-11-257667Actual
97151500.002022-12-237666Budget
27042636.002024-05-247615Actual
5077280.002022-08-257636Budget
155304205.002023-06-257663Actual
35819174.942024-12-2376113Actual
338813507.002024-11-247665Actual
369102130.592025-01-2376612Actual
71482100.002022-10-257665Budget
130861600.002023-03-257666Budget
21927190.002023-12-237616Actual
38234767.002025-03-257613Actual
160338501.002023-06-257667Actual
3905134.002022-07-257626Actual
38146380.212025-02-2276213Actual
1484890.002023-05-257626Actual
25078811.002024-03-247666Actual
282275143.002024-06-247665Actual
6823750.002022-10-257663Budget
12883100.002023-03-257626Budget
30620263.002024-08-247636Actual
87405403.002022-11-257667Actual
11425480.002023-02-227614Budget
3856200.002022-07-257616Budget
10911480.002023-01-237617Budget
114872000.002023-02-227664Budget
16973724.002023-07-257666Actual
1384064.002023-04-247626Actual
1153303.002022-05-257613Actual
33224448.642024-10-2476111Actual
3284284.002024-10-247626Actual
32870295.002024-10-247636Actual
2457630.552024-02-2276612Actual
2050615.652023-10-2576112Actual
2275294.002022-06-257613Actual
128952.002022-05-257673Actual
354426704.242024-12-237668Actual
8445312.002022-11-257636Actual

Generated 2025-05-24 04:14:18.099 UTC