[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1055   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537628.422024-03-1876211Actual
380612408.252025-02-1676612Actual
128952.002022-05-197673Actual
14876249.002023-05-197636Actual
30592107.002024-08-187626Actual
13962637.002022-05-197664Actual
19951219.002023-10-197636Actual
1211750.002022-05-197663Budget
20741446.002023-11-197614Actual
308551238.982024-08-187618Actual
8493200.002022-11-197646Budget
38354864.002025-03-197614Actual
49022900.002022-08-197665Budget
11706280.002023-02-167616Budget
15587151.002023-06-197673Actual
1935980.552023-09-1876411Actual
4981239.002022-08-197616Actual
6104228.002022-09-187616Actual
122862700.002023-02-167668Budget
30762735.002024-08-187617Actual
26655228.422024-04-1776612Actual
19157842.012023-09-187618Actual
2457630.552024-02-1676612Actual
2274280.002022-06-197613Budget
119562705.002023-02-167666Actual
278052969.962024-05-1876612Actual
3904100.002022-07-197626Budget
14344556.092023-04-1876611Actual
1137750.002023-02-167673Actual
18272147.572023-08-1976111Actual
293812258.002024-07-187665Actual
11050380.002023-01-177618Budget
197451465.002023-10-197664Actual
3453750.002022-07-197663Budget
34402231.612024-11-1876311Actual
37771232.002022-07-197665Actual
10774120.002023-01-177656Actual
1626675.232023-06-1976311Actual
55585289.062022-08-197668Actual
390931232.702025-03-1976611Actual
18153614.732023-08-197618Actual
2451723.102024-02-1676112Actual
27188312.002024-05-187636Actual
34876209.002024-12-177673Actual
373323510.002025-02-167665Actual
211557712.002023-11-197667Actual
4000200.002022-07-197646Budget
30672123.002024-08-187656Actual

Generated 2025-05-18 13:54:06.347 UTC