[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   SKIP 1062   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31177117.782024-09-1876212Actual
20214473.822023-11-197628Actual
38621167.002025-04-197646Actual
47612500.002022-09-197664Budget
114864093.002023-03-197664Actual
127552800.002023-04-197665Budget
3220984.802024-10-1876511Actual
26740399.502024-05-1876213Actual
9514102.002023-01-177626Actual
262387818.002024-05-187667Actual
10680280.002023-02-177636Budget
34228907.162024-12-197618Actual
1152280.002022-06-197613Budget
2472599.002024-04-187673Actual
6296124.002022-10-197656Actual
9563306.002023-01-177636Actual
350322601.002025-01-177665Actual
26501105.022024-05-1876411Actual
12834260.002023-04-197616Actual
16833240.002023-08-197616Actual
15018642.002023-06-197617Actual

Generated 2025-06-18 16:13:19.247 UTC