[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33939289.002024-11-227616Actual
23695105.002024-02-207673Actual
149611425.002023-05-237666Actual
32008504.122024-09-217628Actual
3905944.382025-03-2376511Actual
22418110.342023-12-2176411Actual
21476847.582023-11-2376611Actual
31831879.002024-09-217666Actual
5172100.002022-08-237656Budget
1189788.002023-02-207656Actual
14135334.422023-04-227628Actual
11050380.002023-01-217618Budget
824477.002022-04-227617Actual
63551629.002022-09-227666Actual
37204819.002025-02-207614Actual
6575380.002022-09-227618Budget
2701201.002022-04-227664Actual
227541519.002024-01-217664Actual
9515100.002022-12-217626Budget
742896.002022-04-227666Actual
268653140.002024-05-227663Actual
3204210651.282024-09-217668Actual
188103137.002023-09-227665Actual
19683220.002023-10-237673Actual
1832780.552023-08-2376311Actual
18691400.002022-05-237666Budget
1543837.992023-05-2376612Actual
19277168.852023-09-2276111Actual
29520187.002024-07-227646Actual
20981249.002023-11-237636Actual
13971500.002022-05-237664Budget
12978200.002023-03-237646Budget
2036057.142023-10-2376311Actual
29841167.002022-06-237666Actual
212754973.902023-11-237668Actual
12427970.002023-03-237663Actual
31746284.002024-09-217636Actual
13953870.002023-04-227666Actual
8818563.212022-11-237618Actual
4573750.002022-08-237663Budget
258492766.002024-04-217664Actual
3802758.212025-02-2076212Actual
365926567.872025-01-217668Actual
4374200.002022-07-237628Budget
577790.002022-09-227673Budget
4326380.002022-07-237618Budget
147633089.002023-05-237665Actual
296715104.002024-07-227667Actual

Generated 2025-05-22 07:38:42.036 UTC