[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1056   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987784.802024-07-1876211Actual
32922117.002024-10-187656Actual
23101525.002024-01-177617Actual
8818563.212022-11-197618Actual
25490579.492024-03-1876611Actual
4839380.002022-08-197615Budget
36558487.452025-01-177628Actual
27188312.002024-05-187636Actual
5028100.002022-08-197626Budget
38737728.002025-03-197617Actual
7087380.002022-10-197615Budget
114872000.002023-02-167664Budget
33306153.952024-10-1876411Actual
87393200.002022-11-197667Budget
4187380.002022-07-197617Budget
103672000.002023-01-177664Budget
23964213.002024-02-167636Actual
244591125.252024-02-1676611Actual
28285309.002024-06-187616Actual
1525927.362023-05-1976211Actual
25228751.102024-03-187618Actual
35230930.002024-12-177666Actual
248802645.002024-03-187665Actual
29851400.002022-06-197666Budget
27863194.242024-05-1876113Actual
1152280.002022-05-197613Budget
3391276.002022-07-197613Actual
19896178.002023-10-197616Actual
126152000.002023-03-197664Budget
25135594.002024-03-187617Actual
5497352.602022-08-197628Actual
13355200.002023-03-197628Budget
2926129.002022-06-197656Actual
35728112.462024-12-1776212Actual
30170359.152024-07-1876213Actual
14107648.062023-04-187618Actual
32509866.002024-10-187613Actual
10307506.002023-01-177614Actual
2603148.002024-04-177626Actual
39005177.362025-03-1976311Actual
22691190.002024-01-177673Actual
71471053.002022-10-197665Actual
188103137.002023-09-187665Actual
182147731.532023-08-197668Actual
1865598.002023-09-187673Actual
4121700.002022-04-187665Budget
66834275.402022-09-187668Actual

Generated 2025-05-18 22:31:23.822 UTC