[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742896.002022-04-217666Actual
74771051.002022-10-227666Actual
5310364.002022-08-227617Actual
16211184.812023-06-2276111Actual
37707643.522025-02-197628Actual
7323293.002022-10-227636Actual
11565392.002023-02-197615Actual
1897576.002023-09-217656Actual
4187380.002022-07-227617Budget
5637280.002022-09-217613Budget
1835487.992023-08-2276411Actual
29931199.702024-07-2176411Actual
38447562.002025-03-227615Actual
690170.002022-10-227673Actual
11754100.002023-02-197626Budget
137533463.002023-04-217665Actual
2926129.002022-06-227656Actual
9610200.002022-12-207646Budget
4048118.002022-07-227656Actual
64954100.002022-09-217667Budget
310915364.692024-08-2176611Actual
23990151.002024-02-197646Actual
1250590.002023-03-227673Actual
66842600.002022-09-217668Budget
35408520.792024-12-207628Actual
9980372.302022-12-207628Actual
188103137.002023-09-217665Actual
26713167.922024-04-2076113Actual
411846.002022-04-217665Actual
105032800.002023-01-207665Budget
1735225.232023-07-2276511Actual
258492766.002024-04-207664Actual
2236486.932023-12-2076211Actual
19711497.002023-10-227614Actual
1543837.992023-05-2276612Actual
8397100.002022-11-227626Budget
111592700.002023-01-207668Budget
3579539.002022-07-227614Actual
1440217.782023-04-2176112Actual
37999215.662025-02-1976112Actual
241260.002022-06-227673Budget
38567118.002025-03-227626Actual
12931306.002023-03-227636Actual
28366208.002024-06-217646Actual
19064522.002023-09-217617Actual
1616200.002022-05-227616Budget
2597380.002022-06-227615Budget
2342328.422024-01-2076511Actual

Generated 2025-05-22 02:46:38.033 UTC