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

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782776.292025-02-1976211Actual
19683220.002023-10-227673Actual
23695105.002024-02-197673Actual
13026156.002023-03-227656Actual
12035480.002023-02-197617Budget
7742229.872022-10-227628Actual
97151500.002022-12-207666Budget
259442190.002024-04-207665Actual
10727207.002023-01-207646Actual
824477.002022-04-217617Actual
34784809.002024-12-207613Actual
3005155.022024-07-2176212Actual
26655228.422024-04-2076612Actual
13166480.002023-03-227617Budget
8445312.002022-11-227636Actual
9563306.002022-12-207636Actual
192196836.062023-09-217668Actual
3954242.002022-07-227636Actual
23603816.002024-02-197613Actual
1384064.002023-04-217626Actual
22245398.062023-12-207628Actual
1641220.972023-06-2276112Actual

Generated 2025-05-21 07:41:04.144 UTC