[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22245398.062023-12-227628Actual
3453750.002022-07-247663Budget
18682135.002022-05-247666Actual
4651102.002022-08-247673Actual
29520187.002024-07-237646Actual
166590.002022-05-247626Actual
15018642.002023-05-247617Actual
23314147.572024-01-2276111Actual
18717866.002023-09-237664Actual
21415112.462023-11-2476411Actual
12932280.002023-03-247636Budget
19977137.002023-10-247646Actual
26950972.002024-05-237614Actual
7324280.002022-10-247636Budget
37471185.002025-02-217646Actual
30565248.002024-08-237616Actual
12834260.002023-03-247616Actual
149611425.002023-05-247666Actual
16973724.002023-07-247666Actual
97141159.002022-12-227666Actual
3905134.002022-07-247626Actual
248802645.002024-03-237665Actual
12931306.002023-03-247636Actual
23909249.002024-02-217616Actual
36650435.872025-01-2276111Actual
10722100.002022-04-237668Budget
34046155.002024-11-237656Actual
741798.002022-10-247656Actual
2644776.292024-04-2276211Actual
7943929.002022-11-247663Actual
19419599.712023-09-2376611Actual
690070.002022-10-247673Budget
6823750.002022-10-247663Budget
37771232.002022-07-247665Actual
5077280.002022-08-247636Budget
201281934.002023-10-247667Actual
93882100.002022-12-227665Budget
28723115.652024-06-2376211Actual
1897576.002023-09-237656Actual
4187380.002022-07-247617Budget
3560943.312024-12-2276511Actual
3578550.002022-07-247614Budget
12225200.002023-02-217628Budget
1938653.952023-09-2376511Actual
10120275.002023-01-227613Actual
33726200.002024-11-237673Actual
12978200.002023-03-247646Budget
1838128.422023-08-2476511Actual

Generated 2025-05-23 03:28:37.451 UTC