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

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376791008.682025-02-207618Actual
49022900.002022-08-237665Budget
3390280.002022-07-237613Budget
33847573.002024-11-227615Actual
32722643.002024-10-227615Actual
184151053.972023-08-2376611Actual
28723115.652024-06-2276211Actual
11098285.932023-01-217628Actual
965888.002022-12-217656Actual
5496200.002022-08-237628Budget
22391112.462023-12-2176311Actual
246683019.002024-03-227663Actual
35728112.462024-12-2176212Actual
25490579.492024-03-2276611Actual
35555210.342024-12-2176311Actual
8866285.932022-11-237628Actual
10582280.002023-01-217616Budget
3782776.292025-02-2076211Actual
883985.002022-04-227667Actual

Generated 2025-05-22 12:52:58.864 UTC