[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24993213.002024-04-177636Actual
35528170.982025-01-1676211Actual
171855992.102023-08-187668Actual
47612500.002022-09-187664Budget
21007168.002023-12-197646Actual
4573750.002022-09-187663Budget
3284284.002024-11-177626Actual
25909458.002024-05-177615Actual
914370.002023-01-167673Budget
2451723.102024-03-1776112Actual
19007755.002023-10-187666Actual
7275142.002022-11-187626Actual
11051688.972023-02-167618Actual
741798.002022-11-187656Actual
114864093.002023-03-187664Actual
33398196.512024-11-1776112Actual
22391112.462024-01-1676311Actual
98533200.002023-01-167667Budget
35117102.002025-01-167626Actual
8493200.002022-12-197646Budget
3626776.002025-02-167626Actual
30565248.002024-09-177616Actual
6574716.252022-10-187618Actual
36437901.002025-02-167617Actual
276865945.552024-06-1776611Actual
24753473.002024-04-177614Actual
58842500.002022-10-187664Budget
9191495.002023-01-167614Actual
6296124.002022-10-187656Actual
29225207.002024-08-177673Actual
336691714.002024-12-187663Actual
2274280.002022-07-197613Budget
188103137.002023-10-187665Actual
8446280.002022-12-197636Budget
6202280.002022-10-187636Budget
358794094.312025-01-1676613Actual
27133237.002024-06-177616Actual
377416993.642025-03-187668Actual
6823750.002022-11-187663Budget
212754973.902023-12-197668Actual
9467280.002023-01-167616Budget
9563306.002023-01-167636Actual
352384.002022-05-187615Actual
8819380.002022-12-197618Budget
22691190.002024-02-167673Actual
185983573.002023-10-187663Actual
1760200.002022-06-187646Budget
34576117.782024-12-1876212Actual

Generated 2025-06-17 16:04:21.519 UTC