[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 64  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27863194.242024-06-0276113Actual
2946680.002024-08-027626Actual
26830690.002024-06-027613Actual
55572600.002022-09-037668Budget
364725179.002025-02-017667Actual
36650435.872025-02-0176111Actual
3204380.002022-07-047618Budget
824477.002022-05-037617Actual
1760200.002022-06-037646Budget
37084891.002025-03-037613Actual
23396110.342024-02-0176411Actual
149611425.002023-06-037666Actual
89262200.002022-12-047668Budget
1835487.992023-09-0376411Actual
93882100.002023-01-017665Budget
1744410.332023-08-0376112Actual
25692728.002024-05-027613Actual
684135.002022-05-037656Actual
272731333.002024-06-027666Actual
276865945.552024-06-0276611Actual
26144542.002024-05-027666Actual
24787707.002024-04-027664Actual

Generated 2025-06-02 09:23:55.004 UTC