[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276865945.552024-06-1876611Actual
10631100.002023-02-177626Budget
393314076.772025-04-1976613Actual
325441574.002024-11-187663Actual
381772311.822025-03-1976613Actual
1336550.002022-06-197614Budget
226344358.002024-02-177663Actual
44342600.002022-08-197668Budget
182147731.532023-09-197668Actual
11803345.002023-03-197636Actual
21955117.842022-06-197668Actual
33122100.002022-07-207668Budget
823380.002022-05-197617Budget
12694380.002023-04-197615Budget
3252200.002022-07-207628Budget
5963380.002022-10-197615Budget
26501105.022024-05-1876411Actual
1938653.952023-10-1976511Actual
29841167.002022-07-207666Actual
20305192.252023-11-1976111Actual
76163200.002022-11-197667Budget
10773100.002023-02-177656Budget
390931232.702025-04-1976611Actual
93882100.002023-01-177665Budget
802071.002022-12-207673Actual
6622304.122022-10-197628Actual
12427970.002023-04-197663Actual
258492766.002024-05-187664Actual
2652820.972024-05-1876511Actual
38858442.002025-04-197628Actual
9611164.002023-01-177646Actual
38647148.002025-04-197656Actual
37587752.002025-03-197617Actual
178062928.002023-09-197665Actual
15372703.002022-06-197665Actual
97151500.002023-01-177666Budget
114864093.002023-03-197664Actual
201281934.002023-11-197667Actual
206563458.002023-12-207663Actual
4572970.002022-09-197663Actual
28285309.002024-07-197616Actual
1807100.002022-06-197656Budget
29043569.682024-07-1976213Actual
2496539.002024-04-187626Actual
25348168.852024-04-1876111Actual
2711500.002022-05-197664Budget
23194648.062024-02-177618Actual
330464678.002024-11-187667Actual

Generated 2025-06-18 03:53:24.219 UTC