[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1084   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28603546.552023-12-147628Actual
32870295.002024-04-147636Actual
26059198.002023-10-137636Actual
60253516.002022-03-157665Actual
5636297.002022-03-157613Actual
21063953.002023-05-167666Actual
34429219.912024-05-1576411Actual
97151500.002022-06-137666Budget
11851200.002022-08-137646Budget
165623705.002023-01-137663Actual
76151262.002022-04-157667Actual
74771051.002022-04-157666Actual
5078275.002022-02-137636Actual
3782776.292024-08-1376211Actual
114872000.002022-08-137664Budget
36995359.152024-07-1476213Actual
589280.002021-10-137636Budget
36240298.002024-07-147616Actual
36027152.002024-07-147673Actual

Generated 2024-11-13 03:41:17.863 UTC