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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319225607.002024-03-157667Actual
3171881.002024-03-157626Actual
22904187.002023-07-157616Actual
4375382.912022-01-147628Actual
134152700.002022-09-147668Budget
13813216.002022-10-147616Actual
27980751.002023-12-157613Actual
30170359.152024-01-1476213Actual
2611190.002023-10-147656Actual
27214203.002023-11-147646Actual
127552800.002022-09-147665Budget
21743441.002023-06-147614Actual
276865945.552023-11-1476611Actual
336691714.002024-05-167663Actual
35936842.002024-07-157613Actual
26562343.322023-10-1476611Actual
384823478.002024-09-147665Actual
2342328.422023-07-1576511Actual
13596198.002022-10-147673Actual
1425729.482022-10-1476211Actual
4512280.002022-02-147613Budget
81293421.002022-05-177664Actual
9514102.002022-06-147626Actual
2925100.002021-12-157656Budget
387725342.002024-09-147667Actual
3626776.002024-07-157626Actual
82702100.002022-05-177665Budget
5125200.002022-02-147646Budget
136582310.002022-10-147664Actual
293812258.002024-01-147665Actual
38234767.002024-09-147613Actual
82693420.002022-05-177665Actual
20186781.402023-04-167618Actual
31746284.002024-03-157636Actual
13025100.002022-09-147656Budget
12224237.452022-08-147628Actual
8677480.002022-05-177617Budget
5449642.002022-02-147618Actual
87393200.002022-05-177667Budget
241260.002021-12-157673Budget
2537628.422023-09-1476211Actual
53694100.002022-02-147667Budget
146702606.002022-11-147664Actual
10722100.002021-10-147668Budget
353090.002022-01-147673Budget
35642927.372024-06-1476611Actual
1517310266.422022-11-147668Actual
178062928.002023-02-147665Actual

Generated 2024-11-13 07:30:01.233 UTC