[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1089   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002022-09-117646Budget
81282000.002022-05-147664Budget
32100343.322024-03-1276111Actual
11051688.972022-07-127618Actual
137533463.002022-10-117665Actual
35936842.002024-07-127613Actual
7695531.392022-04-137618Actual
26501105.022023-10-1176411Actual
24016125.002023-08-117656Actual
319801072.312024-03-127618Actual
25692728.002023-10-117613Actual
20741446.002023-05-147614Actual
15231172.042022-11-1176111Actual
1288294.002022-09-117626Actual

Generated 2024-11-10 19:22:21.277 UTC