[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 77   SKIP 1000   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16833240.002024-02-217616Actual
38647148.002025-10-227656Actual
36995359.152025-08-2276213Actual
34548293.322025-06-2376112Actual
32155193.322025-04-2276311Actual
35145314.002025-07-227636Actual
14728404.002023-12-227615Actual
3856200.002023-02-217616Budget
27042636.002024-12-217615Actual
26326504.122024-11-207628Actual
22904187.002024-08-217616Actual
93882100.002023-07-227665Budget
17559760.002024-03-237613Actual
241260.002023-01-227673Budget
2434455.022024-09-2076211Actual
390931232.702025-10-2276611Actual
1889585.002024-04-227626Actual
20093550.002024-05-237617Actual
38146380.212025-09-2176213Actual
14928113.002023-12-227656Actual
293812258.002025-02-207665Actual
3205613.212023-01-227618Actual
227541519.002024-08-217664Actual
31030244.382025-03-2376311Actual
21415112.462024-06-2376411Actual
327572142.002025-05-237665Actual

Generated 2025-12-22 00:48:21.877 UTC