[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25019113.002024-03-227646Actual
248802645.002024-03-227665Actual
126141369.002023-03-237664Actual
6763280.002022-10-237613Budget
22418110.342023-12-2176411Actual
21777740.002023-12-217664Actual
16527727.002023-07-237613Actual
285751034.432024-06-227618Actual
5078275.002022-08-237636Actual
322421600.792024-09-2176611Actual
63541800.002022-09-227666Budget
690170.002022-10-237673Actual
165623705.002023-07-237663Actual
341706485.002024-11-227667Actual
35171168.002024-12-217646Actual
824477.002022-04-227617Actual
240481098.002024-02-207666Actual
111603340.542023-01-217668Actual
1623928.422023-06-2376211Actual
182147731.532023-08-237668Actual
365926567.872025-01-217668Actual
8677480.002022-11-237617Budget
38146380.212025-02-2076213Actual
166821684.002023-07-237664Actual
238512843.002024-02-207665Actual
3802758.212025-02-2076212Actual
4047100.002022-07-237656Budget
353180.002022-07-237673Actual
251705356.002024-03-227667Actual
4121700.002022-04-227665Budget
32601203.002024-10-227673Actual
17559760.002023-08-237613Actual
1025974.002023-01-217673Actual
914370.002022-12-217673Budget
5699750.002022-09-227663Budget
10120275.002023-01-217613Actual
25814636.002024-04-217614Actual
5636297.002022-09-227613Actual
1442911.402023-04-2276212Actual
18060522.002023-08-237617Actual
2560725.232024-03-2276612Actual
353224520.002024-12-217667Actual
241397952.002024-02-207667Actual
2393643.002024-02-207626Actual
35700247.572024-12-2176112Actual
6201312.002022-09-227636Actual
20073721.002022-05-237667Actual
3904100.002022-07-237626Budget

Generated 2025-05-22 16:23:54.275 UTC