[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 496  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34228907.162024-11-147618Actual
180031168.002023-08-157666Actual
105032800.002023-01-137665Budget
2000383.002023-10-157656Actual
27598251.832024-05-1476311Actual
7088339.002022-10-157615Actual
8348275.002022-11-157616Actual
5699750.002022-09-147663Budget
502994.002022-08-157626Actual
1440217.782023-04-1476112Actual
25814636.002024-04-137614Actual
12427970.002023-03-157663Actual
41081118.002022-07-157666Actual
313282690.782024-08-1476613Actual
5824550.002022-09-147614Budget
6623200.002022-09-147628Budget
32419408.282024-09-1376213Actual
8493200.002022-11-157646Budget
17325100.762023-07-1576411Actual
359702110.002025-01-137663Actual
74771051.002022-10-157666Actual
2926129.002022-06-157656Actual
15495856.002023-06-157613Actual
25256367.752024-03-147628Actual
35528170.982024-12-1376211Actual
4048118.002022-07-157656Actual
132273200.002023-03-157667Budget
3204210651.282024-09-137668Actual
134152700.002023-03-157668Budget
34402231.612024-11-1476311Actual
326643298.002024-10-147664Actual
29579839.002024-07-147666Actual
29636926.002024-07-147617Actual
3626776.002025-01-137626Actual
35500369.912024-12-1376111Actual
31269167.922024-08-1476113Actual
16371.002022-04-147673Actual
1953528.422023-09-1476612Actual
37707643.522025-02-127628Actual
1744410.332023-07-1576112Actual
23695105.002024-02-127673Actual
2250910.332023-12-1376112Actual
37497153.002025-02-127656Actual
13920123.002023-04-147656Actual
352384.002022-04-147615Actual
58851769.002022-09-147664Actual
14012550.002023-04-147617Actual
8446280.002022-11-157636Budget
379415683.842025-02-1276611Actual

Generated 2025-05-14 15:10:13.078 UTC