[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 384  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11706280.002023-03-217616Budget
369102130.592025-02-1976612Actual
111603340.542023-02-197668Actual
22418110.342024-01-1976411Actual
637191.002022-05-217646Actual
10773100.002023-02-197656Budget
262981019.282024-05-207618Actual
386801134.002025-04-217666Actual
377416993.642025-03-217668Actual
21063953.002023-12-227666Actual
1476441.002022-06-217615Actual
36791748.652025-02-1976611Actual
150538778.002023-06-217667Actual
20981249.002023-12-227636Actual
11565392.002023-03-217615Actual
23044869.002024-02-197666Actual
7371200.002022-11-217646Budget
14928113.002023-06-217656Actual
4121700.002022-05-217665Budget
2334836.002022-07-227663Actual
302941979.002024-09-207663Actual
26085135.002024-05-207646Actual
42471357.002022-08-217667Actual

Generated 2025-06-20 12:39:39.732 UTC