[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17030558.002023-07-297617Actual
33754846.002024-11-287614Actual
278290.002022-06-297626Budget
252906623.932024-03-287668Actual
34256613.212024-11-287628Actual
322421600.792024-09-2776611Actual
31385875.002024-09-277613Actual
10679322.002023-01-277636Actual
177132732.002023-08-297664Actual
13813216.002023-04-287616Actual
161538510.332023-06-297668Actual
103672000.002023-01-277664Budget
42484100.002022-07-297667Budget
37587752.002025-02-267617Actual
127552800.002023-03-297665Budget
92501590.002022-12-277664Actual
2460550.002022-06-297614Budget
263598540.632024-04-277668Actual
3064505.002022-06-297617Actual
211561.002022-04-287614Actual
13025100.002023-03-297656Budget
9190550.002022-12-277614Budget
33012833.002024-10-287617Actual
33726200.002024-11-287673Actual
2652820.972024-04-2776511Actual
10680280.002023-01-277636Budget
32182190.122024-09-2776411Actual
44342600.002022-07-297668Budget
17771327.002023-08-297615Actual
2393643.002024-02-267626Actual
34576117.782024-11-2876212Actual
25191500.002022-06-297664Budget
19419599.712023-09-2876611Actual
3905944.382025-03-2976511Actual
10121280.002023-01-277613Budget
26004144.002024-04-277616Actual
24787707.002024-03-287664Actual
15139301.092023-05-297628Actual
35819174.942024-12-2776113Actual
12693427.002023-03-297615Actual
22391112.462023-12-2776311Actual
465090.002022-08-297673Budget
31030244.382024-08-2876311Actual
6296124.002022-09-287656Actual
5172100.002022-08-297656Budget
241260.002022-06-297673Budget
28366208.002024-06-287646Actual
2540382.682024-03-2876311Actual

Generated 2025-05-28 05:48:53.447 UTC