[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11239338.002023-02-287613Actual
27133237.002024-05-307616Actual
8843100.002022-04-307667Budget
11425480.002023-02-287614Budget
2504585.002024-03-307656Actual
38234767.002025-03-317613Actual
35582210.342024-12-2976411Actual
26551650.002022-07-017665Actual
2250910.332023-12-2976112Actual
2880444.382024-06-3076511Actual
3904100.002022-07-317626Budget
20981249.002023-12-017636Actual
14135334.422023-04-307628Actual
23222322.302024-01-297628Actual
262981019.282024-04-297618Actual
11803345.002023-02-287636Actual
282275143.002024-06-307665Actual
130861600.002023-03-317666Budget
30170359.152024-07-3076213Actual
29520187.002024-07-307646Actual
742896.002022-04-307666Actual
350322601.002024-12-297665Actual
7370250.002022-10-317646Actual
35171168.002024-12-297646Actual
111592700.002023-01-297668Budget
87393200.002022-12-017667Budget
16888277.002023-07-317636Actual
1789164.002023-08-317626Actual
5496200.002022-08-317628Budget
27042636.002024-05-307615Actual
18682135.002022-05-317666Actual
365301125.342025-01-297618Actual
9190550.002022-12-297614Budget
32722643.002024-10-307615Actual
2254236.932023-12-2976612Actual
12552528.002023-03-317614Actual
39179109.272025-03-3176212Actual
37881226.302025-02-2876411Actual
11706280.002023-02-287616Budget
32008504.122024-09-297628Actual
17864240.002023-08-317616Actual
63541800.002022-09-307666Budget
353090.002022-07-317673Budget
16354997.592023-07-0176611Actual
15615380.002023-07-017614Actual
8349280.002022-12-017616Budget
14728404.002023-05-317615Actual
6201312.002022-09-307636Actual

Generated 2025-05-30 09:00:59.711 UTC