[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   SKIP 1083   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241397952.002024-08-037667Actual
70092000.002023-04-067664Budget
29636926.002025-01-037617Actual
8068550.002023-05-077614Budget
2451723.102024-08-0376112Actual
24197723.822024-08-037618Actual
1626675.232023-12-0576311Actual
17864240.002024-02-047616Actual
4001189.002023-01-047646Actual
7743200.002023-04-067628Budget
10727207.002023-07-057646Actual
1189788.002023-08-047656Actual
354426704.242025-06-047668Actual
13868202.002023-10-047636Actual
7555480.002023-04-067617Budget
97151500.002023-06-047666Budget
18563784.002024-03-057613Actual
690070.002023-04-067673Budget
2987784.802025-01-0376211Actual
13165436.002023-09-047617Actual

Generated 2025-11-03 23:35:56.867 UTC