[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4573750.002022-08-257663Budget
5637280.002022-09-247613Budget
21415112.462023-11-2576411Actual
98533200.002022-12-237667Budget
282275143.002024-06-247665Actual
2598360.002022-06-257615Actual
36849211.402025-01-2376112Actual
13624431.002023-04-247614Actual
11706280.002023-02-227616Budget
1616200.002022-05-257616Budget
4512280.002022-08-257613Budget
85991500.002022-11-257666Budget
9004272.002022-12-237613Actual
175944582.002023-08-257663Actual
137533463.002023-04-247665Actual
15018642.002023-05-257617Actual
32128153.952024-09-2376211Actual
1012200.002022-04-247628Budget
3782776.292025-02-2276211Actual
38595302.002025-03-257636Actual
119562705.002023-02-227666Actual
25019113.002024-03-247646Actual
39151261.402025-03-2576112Actual
278290.002022-06-257626Budget
6823750.002022-10-257663Budget
4839380.002022-08-257615Budget
132283921.002023-03-257667Actual
3171881.002024-09-237626Actual
26561700.002022-06-257665Budget
53694100.002022-08-257667Budget
3391276.002022-07-257613Actual
208682618.002023-11-257665Actual
23101525.002024-01-237617Actual
22904187.002024-01-237616Actual
23297.002022-04-247613Actual
35819174.942024-12-2376113Actual
24398102.892024-02-2276411Actual
7743200.002022-10-257628Budget
1897576.002023-09-247656Actual
24753473.002024-03-247614Actual
37854255.022025-02-2276311Actual
279233241.662024-05-2476613Actual
1744410.332023-07-2576112Actual
7694380.002022-10-257618Budget
30620263.002024-08-247636Actual
34784809.002024-12-237613Actual
7371200.002022-10-257646Budget
4980200.002022-08-257616Budget

Generated 2025-05-24 22:42:50.269 UTC