[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 250  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351380.002022-05-037615Budget
683100.002022-05-037656Budget
3204380.002022-07-047618Budget
25814636.002024-05-027614Actual
70092000.002022-11-037664Budget
37297743.002025-03-037615Actual
8867200.002022-12-047628Budget
7942750.002022-12-047663Budget
85982328.002022-12-047666Actual
11425480.002023-03-037614Budget
27188312.002024-06-027636Actual
33306153.952024-11-0276411Actual
319801072.312024-10-027618Actual
5078275.002022-09-037636Actual
31798151.002024-10-027656Actual
197451465.002023-11-037664Actual
149611425.002023-06-037666Actual
150538778.002023-06-037667Actual
32509866.002024-11-027613Actual
38540288.002025-04-037616Actual
307976538.002024-09-027667Actual

Generated 2025-06-02 08:56:36.455 UTC