[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 83   SKIP 1000   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475380.002023-01-047615Budget
37417103.002025-10-047626Actual
2878200.002023-02-047646Budget
8819380.002023-07-077618Budget
26561700.002023-02-047665Budget
9065750.002023-08-047663Budget
1153303.002023-01-047613Actual
8492211.002023-07-077646Actual
25228751.102024-11-037618Actual
252906623.932024-11-037668Actual
1761250.002023-01-047646Actual
34695324.062025-07-0676213Actual
16119417.762024-02-047628Actual
111592700.002023-09-047668Budget
212754973.902024-07-067668Actual
197451465.002024-06-057664Actual
326643298.002025-06-057664Actual
22124533.002024-08-037617Actual
6153100.002023-05-067626Budget
14636397.002024-01-047614Actual

Generated 2026-01-04 02:00:21.107 UTC