[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2460550.002022-07-207614Budget
156501071.002023-07-207664Actual
4840400.002022-09-197615Actual
37854255.022025-03-1976311Actual
7742229.872022-11-197628Actual
27240113.002024-06-187656Actual
85991500.002022-12-207666Budget
7275142.002022-11-197626Actual
3390280.002022-08-197613Budget
10680280.002023-02-177636Budget
31030244.382024-09-1876311Actual
2603148.002024-05-187626Actual
5078275.002022-09-197636Actual
16527727.002023-08-197613Actual
19592817.002023-11-197613Actual
276865945.552024-06-1876611Actual
493237.002022-05-197616Actual
2880444.382024-07-1976511Actual
5077280.002022-09-197636Budget
3856200.002022-08-197616Budget
93872884.002023-01-177665Actual
12834260.002023-04-197616Actual
2831280.002022-07-207636Budget
4513272.002022-09-197613Actual
346101782.712024-12-1976612Actual
17559760.002023-09-197613Actual
741798.002022-11-197656Actual
291682294.002024-08-187663Actual
11803345.002023-03-197636Actual
23964213.002024-03-187636Actual
2086380.002022-06-197618Budget
26713167.922024-05-1876113Actual
1543837.992023-06-1976612Actual
1616200.002022-06-197616Budget
160338501.002023-07-207667Actual
108321129.002023-02-177666Actual
2652820.972024-05-1876511Actual
28723115.652024-07-1976211Actual
357611932.712025-01-1776612Actual
2457630.552024-03-1876612Actual
376791008.682025-03-197618Actual
8207380.002022-12-207615Budget
23194648.062024-02-177618Actual
13718421.002023-05-197615Actual
22008176.002024-01-177646Actual
6295100.002022-10-197656Budget
8068550.002022-12-207614Budget
18060522.002023-09-197617Actual

Generated 2025-06-18 03:56:15.017 UTC