[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 112  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9065750.002023-01-017663Budget
353090.002022-08-037673Budget
1616200.002022-06-037616Budget
5448380.002022-09-037618Budget
493237.002022-05-037616Actual
82486.002022-05-037663Actual
802071.002022-12-047673Actual
29253963.002024-08-027614Actual
1416910298.242023-05-037668Actual
60262900.002022-10-037665Budget
8349280.002022-12-047616Budget
297916734.542024-08-027668Actual
52311800.002022-09-037666Budget
353224520.002025-01-017667Actual
268653140.002024-06-027663Actual
23297.002022-05-037613Actual
166821684.002023-08-037664Actual
241260.002022-07-047673Budget
22599750.002024-02-017613Actual
342895029.962024-12-037668Actual
17651105.002023-09-037673Actual
32182190.122024-10-0276411Actual
14517672.002023-06-037613Actual
165623705.002023-08-037663Actual
238512843.002024-03-027665Actual

Generated 2025-06-03 01:02:45.956 UTC