[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1066   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17243128.422023-08-1476111Actual
2460550.002022-07-157614Budget
9611164.002023-01-127646Actual
4981239.002022-09-147616Actual
127562999.002023-04-147665Actual
3171881.002024-10-137626Actual
20834394.002023-12-157615Actual
30351188.002024-09-137673Actual
338813507.002024-12-147665Actual
742896.002022-05-147666Actual
29757504.122024-08-137628Actual
30672123.002024-09-137656Actual
240481098.002024-03-137666Actual
344904148.712024-12-1476611Actual
21241387.452023-12-157628Actual
22245398.062024-01-127628Actual
310915364.692024-09-1376611Actual
267731410.052024-05-1376613Actual
3204210651.282024-10-137668Actual
13596198.002023-05-147673Actual
2701201.002022-05-147664Actual
2711500.002022-05-147664Budget
8349280.002022-12-157616Budget
165623705.002023-08-147663Actual
178062928.002023-09-147665Actual
182147731.532023-09-147668Actual
248802645.002024-04-137665Actual
11898100.002023-03-147656Budget
9515100.002023-01-127626Budget
31598743.002024-10-137615Actual
2644776.292024-05-1376211Actual
196263227.002023-11-147663Actual
135374529.002023-05-147663Actual
37707643.522025-03-147628Actual
12036368.002023-03-147617Actual
20448286.932023-11-1476611Actual
3205613.212022-07-157618Actual

Generated 2025-06-13 09:00:36.703 UTC