[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 500  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35819174.942024-12-3076113Actual
258492766.002024-04-307664Actual
42484100.002022-08-017667Budget
335771513.562024-10-3176613Actual
35090225.002024-12-307616Actual
1889585.002023-10-017626Actual
23456449.702024-01-3076611Actual
2545753.952024-03-3176511Actual
184151053.972023-09-0176611Actual
23964213.002024-02-297636Actual
228462877.002024-01-307665Actual
26561700.002022-07-027665Budget
21241387.452023-12-027628Actual
22067760.002023-12-307666Actual
30672123.002024-08-317656Actual
2472599.002024-03-317673Actual
33279149.702024-10-3176311Actual
23909249.002024-02-297616Actual
116272800.002023-03-017665Budget
14344556.092023-05-0176611Actual
32955654.002024-10-317666Actual
16619196.002023-08-017673Actual

Generated 2025-05-31 12:18:57.571 UTC