[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1090   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28777196.512024-06-2376411Actual
34784809.002024-12-227613Actual
5698922.002022-09-237663Actual
338813507.002024-11-237665Actual
29439237.002024-07-237616Actual
284251138.002024-06-237666Actual
27890517.052024-05-2376213Actual
98544145.002022-12-227667Actual
11099200.002023-01-227628Budget
124261000.002023-03-247663Budget
359702110.002025-01-227663Actual
3064505.002022-06-247617Actual
10679322.002023-01-227636Actual

Generated 2025-05-23 14:57:05.433 UTC