[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1081   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025870.002023-02-137673Budget
16527727.002023-08-157613Actual
7555480.002022-11-157617Budget
22245398.062024-01-137628Actual
309177252.732024-09-147668Actual
278290.002022-07-167626Budget
21415112.462023-12-1676411Actual
28695369.912024-07-1576111Actual
27863194.242024-06-1476113Actual
14636397.002023-06-157614Actual
577790.002022-10-157673Budget
19277168.852023-10-1576111Actual
82486.002022-05-157663Actual
35700247.572025-01-1376112Actual
28777196.512024-07-1576411Actual
6949550.002022-11-157614Budget
331663772.362024-11-147668Actual
3953280.002022-08-157636Budget
30975347.572024-09-1476111Actual
9004272.002023-01-137613Actual
370271476.722025-02-1376613Actual
269845529.002024-06-147664Actual

Generated 2025-06-14 16:58:12.299 UTC