[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1047   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44333463.272022-07-237668Actual
285751034.432024-06-227618Actual
304144400.002024-08-227664Actual
12978200.002023-03-237646Budget
348192775.002024-12-217663Actual
1647025.232023-06-2376612Actual
60253516.002022-09-227665Actual
262981019.282024-04-217618Actual
15908136.002023-06-237656Actual
85991500.002022-11-237666Budget
353224520.002024-12-217667Actual
1632029.482023-06-2376511Actual
2880444.382024-06-2276511Actual
136582310.002023-04-227664Actual
1744410.332023-07-2376112Actual
7371200.002022-10-237646Budget
26059198.002024-04-217636Actual
13718421.002023-04-227615Actual
268653140.002024-05-227663Actual
291682294.002024-07-227663Actual
150538778.002023-05-237667Actual
4001189.002022-07-237646Actual
16833240.002023-07-237616Actual
589280.002022-04-227636Budget
19007755.002023-09-227666Actual
24753473.002024-03-227614Actual
29931199.702024-07-2276411Actual
7088339.002022-10-237615Actual
20981249.002023-11-237636Actual
27571128.422024-05-2276211Actual
2236486.932023-12-2176211Actual
26551650.002022-06-237665Actual
49013865.002022-08-237665Actual
2334836.002022-06-237663Actual
36321230.002025-01-217646Actual
337893579.002024-11-227664Actual
9514102.002022-12-217626Actual
119571600.002023-02-207666Budget
29636926.002024-07-227617Actual
3064505.002022-06-237617Actual
1525927.362023-05-2376211Actual
38737728.002025-03-237617Actual
324523867.992024-09-2176613Actual
71482100.002022-10-237665Budget
278290.002022-06-237626Budget
2925100.002022-06-237656Budget
4000200.002022-07-237646Budget
330464678.002024-10-227667Actual
4839380.002022-08-237615Budget
13868202.002023-04-227636Actual
109723200.002023-01-217667Budget
1889585.002023-09-227626Actual
16527727.002023-07-237613Actual
9191495.002022-12-217614Actual
34078864.002024-11-227666Actual
17243128.422023-07-2376111Actual

Generated 2025-05-22 08:34:21.150 UTC