[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1063   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344904148.712024-11-1976611Actual
32955654.002024-10-197666Actual
13894163.002023-04-197646Actual
1440217.782023-04-1976112Actual
331041072.312024-10-197618Actual
1889585.002023-09-197626Actual
27543389.062024-05-1976111Actual
36968327.572025-01-1876113Actual
16260.002022-04-197673Budget
36321230.002025-01-187646Actual
15381700.002022-05-207665Budget
1189788.002023-02-177656Actual
1930525.232023-09-1976211Actual
10121280.002023-01-187613Budget
690070.002022-10-207673Budget
6105200.002022-09-197616Budget
1948441.002022-05-207617Actual
97151500.002022-12-187666Budget
2342328.422024-01-1876511Actual
2597380.002022-06-207615Budget
824477.002022-04-197617Actual
10912475.002023-01-187617Actual
24845317.002024-03-197615Actual
29346573.002024-07-197615Actual
4327525.332022-07-207618Actual
44333463.272022-07-207668Actual
32870295.002024-10-197636Actual
23456449.702024-01-1876611Actual
236384392.002024-02-177663Actual
11050380.002023-01-187618Budget
37297743.002025-02-177615Actual
590310.002022-04-197636Actual
13025100.002023-03-207656Budget
4573750.002022-08-207663Budget
493237.002022-04-197616Actual
279233241.662024-05-1976613Actual
35230930.002024-12-187666Actual
8069624.002022-11-207614Actual
33279149.702024-10-1976311Actual
120973200.002023-02-177667Budget

Generated 2025-05-20 02:06:04.021 UTC