[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20186781.402023-04-177618Actual
26085135.002023-10-157646Actual
2557510.332023-09-1576212Actual
8540169.002022-05-187656Actual
388928657.302024-09-157668Actual
6575380.002022-03-177618Budget
291682294.002024-01-157663Actual
112991000.002022-08-157663Budget
23816344.002023-08-157615Actual
379415683.842024-08-1576611Actual
386801134.002024-09-157666Actual
26419196.512023-10-1576111Actual
8446280.002022-05-187636Budget
34668341.612024-05-1776113Actual
10306480.002022-07-167614Budget
30023266.722024-01-1576112Actual
29346573.002024-01-157615Actual
145515426.002022-11-157663Actual
10631100.002022-07-167626Budget
4651102.002022-02-157673Actual
188103137.002023-03-177665Actual
11706280.002022-08-157616Budget
22008176.002023-06-157646Actual
335771513.562024-04-1676613Actual
35230930.002024-06-157666Actual
27240113.002023-11-157656Actual
11804280.002022-08-157636Budget
9329380.002022-06-157615Budget
2274280.002021-12-167613Budget
3905134.002022-01-157626Actual
87405403.002022-05-187667Actual
10307506.002022-07-167614Actual
20036676.002023-04-177666Actual
44342600.002022-01-157668Budget
38858442.002024-09-157628Actual
5825564.002022-03-177614Actual
232567202.732023-07-167668Actual
2354629.482023-07-1676612Actual
11850195.002022-08-157646Actual
98544145.002022-06-157667Actual
9005280.002022-06-157613Budget
331041072.312024-04-167618Actual
15708358.002022-12-167615Actual
63551629.002022-03-177666Actual
1807100.002021-11-157656Budget
2144227.362023-05-1876511Actual
17945123.002023-02-157646Actual
8819380.002022-05-187618Budget

Generated 2024-11-14 07:33:53.122 UTC