[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   SKIP 1063   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98533200.002023-06-057667Budget
19064522.002024-03-067617Actual
9005280.002023-06-057613Budget
1617250.002022-11-057616Actual
13868202.002023-10-057636Actual
211557712.002024-05-077667Actual
1714263.002022-11-057636Actual
81293421.002023-05-087664Actual
11566380.002023-08-057615Budget
136582310.002023-10-057664Actual
2334278.422024-07-0576211Actual
103661389.002023-07-067664Actual
365301125.342025-07-067618Actual
637191.002022-10-057646Actual
279233241.662024-11-0476613Actual
27890517.052024-11-0476213Actual
28750229.492024-12-0576311Actual
7882280.002023-05-087613Budget
28482867.002024-12-057617Actual
34228907.162025-05-077618Actual
7942750.002023-05-087663Budget
210550.002022-10-057614Budget
15381700.002022-11-057665Budget
21333126.292024-05-0776111Actual
10911480.002023-07-067617Budget
34904873.002025-06-057614Actual
180031168.002024-02-057666Actual
5124174.002023-02-057646Actual
170652573.002024-01-057667Actual
188103137.002024-03-067665Actual
7370250.002023-04-077646Actual
128860.002022-11-057673Budget
36732181.612025-07-0676411Actual
41081118.002023-01-057666Actual
35528170.982025-06-0576211Actual
7742229.872023-04-077628Actual
5309380.002023-02-057617Budget
11099200.002023-07-067628Budget
1517310266.422023-11-057668Actual
157433276.002023-12-067665Actual

Generated 2025-11-04 05:17:56.683 UTC