[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17864240.002023-08-247616Actual
4839380.002022-08-247615Budget
211561.002022-04-237614Actual
38119281.962025-02-2176113Actual
8349280.002022-11-247616Budget
78032693.562022-10-247668Actual
11804280.002023-02-217636Budget
23044869.002024-01-227666Actual
26922200.002024-05-237673Actual
32182190.122024-09-2276411Actual
33122100.002022-06-247668Budget
2293141.002024-01-227626Actual
690170.002022-10-247673Actual
26059198.002024-04-227636Actual
29253963.002024-07-237614Actual
101811000.002023-01-227663Budget
13502810.002023-04-237613Actual
149611425.002023-05-247666Actual
9793515.002022-12-227617Actual
371192259.002025-02-217663Actual
170652573.002023-07-247667Actual
31477180.002024-09-227673Actual
126141369.002023-03-247664Actual
11099200.002023-01-227628Budget
13026156.002023-03-247656Actual
1288294.002023-03-247626Actual
33939289.002024-11-237616Actual
7418100.002022-10-247656Budget
3560943.312024-12-2276511Actual
238512843.002024-02-217665Actual
15381700.002022-05-247665Budget
38567118.002025-03-247626Actual
637191.002022-04-237646Actual
9980372.302022-12-227628Actual
32128153.952024-09-2276211Actual
5825564.002022-09-237614Actual
20834394.002023-11-247615Actual
2925100.002022-06-247656Budget
37390256.002025-02-217616Actual
32815280.002024-10-237616Actual
1847320.972023-08-2476112Actual
3204380.002022-06-247618Budget
15111775.342023-05-247618Actual
134152700.002023-03-247668Budget
81282000.002022-11-247664Budget
119562705.002023-02-217666Actual
30762735.002024-08-237617Actual
7323293.002022-10-247636Actual

Generated 2025-05-23 07:50:16.864 UTC