[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1070   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112991000.002023-02-207663Budget
7882280.002022-11-237613Budget
135374529.002023-04-227663Actual
34876209.002024-12-217673Actual
12427970.002023-03-237663Actual
1528676.292023-05-2376311Actual
2056448.632023-10-2376612Actual
23456449.702024-01-2176611Actual
38621167.002025-03-237646Actual
103661389.002023-01-217664Actual
85982328.002022-11-237666Actual
13624431.002023-04-227614Actual
15615380.002023-06-237614Actual
28392145.002024-06-227656Actual
38447562.002025-03-237615Actual
127552800.002023-03-237665Budget
8818563.212022-11-237618Actual
28192585.002024-06-227615Actual
27980751.002024-06-227613Actual
293812258.002024-07-227665Actual
34695324.062024-11-2276213Actual
29225207.002024-07-227673Actual
684135.002022-04-227656Actual
24225417.762024-02-207628Actual
10306480.002023-01-217614Budget
11803345.002023-02-207636Actual
111603340.542023-01-217668Actual
112981030.002023-02-207663Actual
180898.002022-05-237656Actual
278371.002022-06-237626Actual
190995888.002023-09-227667Actual
4572970.002022-08-237663Actual
2000383.002023-10-237656Actual

Generated 2025-05-22 06:24:12.821 UTC