[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 30  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288382000.802024-06-2876611Actual
18153614.732023-08-297618Actual
2597380.002022-06-297615Budget
30646174.002024-08-287646Actual
25191500.002022-06-297664Budget
33132510.182024-10-287628Actual
93882100.002022-12-277665Budget
64954100.002022-09-287667Budget
28750229.492024-06-2876311Actual
13307380.002023-03-297618Budget
637191.002022-04-287646Actual
690170.002022-10-297673Actual
147633089.002023-05-297665Actual
202474643.592023-10-297668Actual
4651102.002022-08-297673Actual
97141159.002022-12-277666Actual
27890517.052024-05-2876213Actual
37084891.002025-02-267613Actual
2442528.422024-02-2676511Actual
71471053.002022-10-297665Actual
9004272.002022-12-277613Actual

Generated 2025-05-28 05:39:03.611 UTC