[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1085   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34695324.062024-11-2276213Actual
20083100.002022-05-237667Budget
47612500.002022-08-237664Budget
1460894.002023-05-237673Actual
6201312.002022-09-227636Actual
38447562.002025-03-237615Actual
4980200.002022-08-237616Budget
11051688.972023-01-217618Actual
3790844.382025-02-2076511Actual
1616200.002022-05-237616Budget
281345681.002024-06-227664Actual
13953870.002023-04-227666Actual
4000200.002022-07-237646Budget
324523867.992024-09-2176613Actual
4121700.002022-04-227665Budget
18868170.002023-09-227616Actual
37297743.002025-02-207615Actual
28285309.002024-06-227616Actual

Generated 2025-05-22 19:01:15.831 UTC