[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7555480.002022-10-247617Budget
52311800.002022-08-247666Budget
1647025.232023-06-2476612Actual
502994.002022-08-247626Actual
37782900.002022-07-247665Budget
19277168.852023-09-2376111Actual
101811000.002023-01-227663Budget
34347445.452024-11-2376111Actual
3453750.002022-07-247663Budget
16973724.002023-07-247666Actual
5698922.002022-09-237663Actual
2735237.002022-06-247616Actual
24993213.002024-03-237636Actual
15856208.002023-06-247636Actual
35090225.002024-12-227616Actual
7942750.002022-11-247663Budget
201281934.002023-10-247667Actual
119571600.002023-02-217666Budget
36147716.002025-01-227615Actual
221593681.002023-12-227667Actual
31149303.962024-08-2376112Actual
37707643.522025-02-217628Actual
12693427.002023-03-247615Actual
105032800.002023-01-227665Budget
2603148.002024-04-227626Actual
27160104.002024-05-237626Actual
370271476.722025-01-2276613Actual
93882100.002022-12-227665Budget
22719443.002024-01-227614Actual
53694100.002022-08-247667Budget
270754052.002024-05-237665Actual
13813216.002023-04-237616Actual
12224237.452023-02-217628Actual
12225200.002023-02-217628Budget
1582839.002023-06-247626Actual
74761500.002022-10-247666Budget
38119281.962025-02-2176113Actual
365301125.342025-01-227618Actual
36380664.002025-01-227666Actual
14107648.062023-04-237618Actual
33847573.002024-11-237615Actual
82486.002022-04-237663Actual
23011127.002024-01-227656Actual
33279149.702024-10-2376311Actual
8539100.002022-11-247656Budget
342895029.962024-11-237668Actual
218692024.002023-12-227665Actual
63541800.002022-09-237666Budget

Generated 2025-05-23 17:45:50.131 UTC