[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1091   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175944582.002023-10-067663Actual
636200.002022-06-057646Budget
4573750.002022-10-067663Budget
3005155.022024-09-0476212Actual
2087576.852022-07-067618Actual
38447562.002025-05-067615Actual
3953280.002022-09-057636Budget
19711497.002023-12-067614Actual
2611190.002024-06-047656Actual
6623200.002022-11-057628Budget
325441574.002024-12-057663Actual
82702100.002023-01-067665Budget

Generated 2025-07-05 07:30:36.330 UTC