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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100414840.572023-01-177668Actual
55585289.062022-09-197668Actual
324523867.992024-10-1876613Actual
34548293.322024-12-1976112Actual
232567202.732024-02-177668Actual
33398196.512024-11-1876112Actual
7942750.002022-12-207663Budget
8867200.002022-12-207628Budget
66842600.002022-10-197668Budget
5637280.002022-10-197613Budget
2537628.422024-04-1876211Actual
16940107.002023-08-197656Actual
3904100.002022-08-197626Budget
23297.002022-05-197613Actual
37297743.002025-03-197615Actual
156501071.002023-07-207664Actual
36968327.572025-02-1776113Actual
2134200.002022-06-197628Budget
384823478.002025-04-197665Actual
274231082.922024-06-187618Actual
36240298.002025-02-177616Actual
25909458.002024-05-187615Actual
7274100.002022-11-197626Budget
3626776.002025-02-177626Actual
165623705.002023-08-197663Actual
22985113.002024-02-177646Actual
16740429.002023-08-197615Actual
23964213.002024-03-187636Actual
27133237.002024-06-187616Actual
6433450.002022-10-197617Actual
380612408.252025-03-1976612Actual
6949550.002022-11-197614Budget
392131873.132025-04-1976612Actual
10912475.002023-02-177617Actual
2878200.002022-07-207646Budget
6295100.002022-10-197656Budget
221593681.002024-01-177667Actual
14636397.002023-06-197614Actual
2203480.002024-01-177656Actual
25135594.002024-04-187617Actual
1632029.482023-07-2076511Actual
25786147.002024-05-187673Actual
1336550.002022-06-197614Budget
3396670.002024-12-197626Actual
1713280.002022-06-197636Budget
1517310266.422023-06-197668Actual
292883785.002024-08-187664Actual
64966363.002022-10-197667Actual

Generated 2025-06-18 05:06:18.598 UTC