[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 1000   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-04-067616Budget
37084891.002025-03-067613Actual
1713280.002022-06-067636Budget
3675982.682025-02-0476511Actual
251705356.002024-04-057667Actual
11804280.002023-03-067636Budget
276865945.552024-06-0576611Actual
14284113.532023-05-0676311Actual
22691190.002024-02-047673Actual
1865598.002023-10-067673Actual
24398102.892024-03-0576411Actual
31269167.922024-09-0576113Actual
386801134.002025-04-067666Actual
27188312.002024-06-057636Actual
228462877.002024-02-047665Actual
137533463.002023-05-067665Actual
34347445.452024-12-0676111Actual
26419196.512024-05-0576111Actual
3579539.002022-08-067614Actual
157433276.002023-07-077665Actual
34576117.782024-12-0676212Actual

Generated 2025-06-05 17:57:57.376 UTC