[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89253999.642022-11-237668Actual
1250470.002023-03-237673Budget
2537628.422024-03-2276211Actual
2735237.002022-06-237616Actual
5309380.002022-08-237617Budget
13165436.002023-03-237617Actual
26655228.422024-04-2176612Actual
30023266.722024-07-2276112Actual
3790844.382025-02-2076511Actual
1476441.002022-05-237615Actual
3253234.422022-06-237628Actual
7743200.002022-10-237628Budget
18949131.002023-09-227646Actual
24197723.822024-02-207618Actual
9564280.002022-12-217636Budget
1336550.002022-05-237614Budget
17864240.002023-08-237616Actual

Generated 2025-05-22 12:58:56.704 UTC