[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155304205.002024-01-257663Actual
2457630.552024-09-2376612Actual
21982245.002024-07-247636Actual
5125200.002023-03-277646Budget
30620263.002025-03-267636Actual
28695369.912025-01-2476111Actual
360551035.002025-08-257614Actual
3578550.002023-02-247614Budget
365301125.342025-08-257618Actual
28482867.002025-01-247617Actual
5028100.002023-03-277626Budget
16833240.002024-02-247616Actual
4375382.912023-02-247628Actual
274858026.992024-12-247668Actual
11850195.002023-09-247646Actual
964380.002022-11-247618Budget
307976538.002025-03-267667Actual
15941811.002024-01-257666Actual
222785673.912024-07-247668Actual
241260.002023-01-257673Budget
36147716.002025-08-257615Actual
285751034.432025-01-247618Actual
10679322.002023-08-257636Actual
315404648.002025-04-257664Actual
13868202.002023-11-247636Actual
293812258.002025-02-237665Actual
21415112.462024-06-2676411Actual
541105.002022-11-247626Actual
114872000.002023-09-247664Budget
1761250.002022-12-257646Actual
211557712.002024-06-267667Actual
2451723.102024-09-2376112Actual
290764803.102025-01-2476613Actual
3719380.002023-02-247615Budget
12978200.002023-10-257646Budget
7556535.002023-05-277617Actual
32100343.322025-04-2576111Actual
122862700.002023-09-247668Budget
12553480.002023-10-257614Budget
27042636.002024-12-247615Actual
302021411.802025-02-2376613Actual
7418100.002023-05-277656Budget
276865945.552024-12-2476611Actual
304144400.002025-03-267664Actual
248802645.002024-10-247665Actual
297291014.742025-02-237618Actual
39151261.402025-10-2576112Actual
33340624.172025-05-2676611Actual

Generated 2025-12-24 08:43:27.048 UTC