[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6249207.002022-09-237646Actual
74761500.002022-10-247666Budget
1747112.462023-07-2476212Actual
342895029.962024-11-237668Actual
23396110.342024-01-2276411Actual
2393643.002024-02-217626Actual
7323293.002022-10-247636Actual
32155193.322024-09-2276311Actual
23603816.002024-02-217613Actual
12176546.552023-02-217618Actual
5028100.002022-08-247626Budget
18181319.272023-08-247628Actual
20305192.252023-10-2476111Actual
124261000.002023-03-247663Budget
7274100.002022-10-247626Budget
33994298.002024-11-237636Actual
637191.002022-04-237646Actual
155304205.002023-06-247663Actual
33122100.002022-06-247668Budget
31772168.002024-09-227646Actual
15313110.342023-05-2476411Actual
361822084.002025-01-227665Actual
3953280.002022-07-247636Budget
272731333.002024-05-237666Actual
1713280.002022-05-247636Budget
70081805.002022-10-247664Actual
2437177.362024-02-2176311Actual
21962100.002022-05-247668Budget
1935980.552023-09-2376411Actual
22812383.002024-01-227615Actual
13596198.002023-04-237673Actual
23101525.002024-01-227617Actual
1540516.722023-05-2476112Actual
3452703.002022-07-247663Actual
3856200.002022-07-247616Budget
175944582.002023-08-247663Actual
34256613.212024-11-237628Actual
36732181.612025-01-2276411Actual
101811000.002023-01-227663Budget
577790.002022-09-237673Budget
241260.002022-06-247673Budget
30620263.002024-08-237636Actual
1797188.002023-08-247656Actual
8819380.002022-11-247618Budget
3390280.002022-07-247613Budget
2036057.142023-10-2476311Actual
1992381.002023-10-247626Actual
1850639.062023-08-2476612Actual

Generated 2025-05-23 05:13:47.625 UTC