[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 500  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120984735.002023-03-127667Actual
180031168.002023-09-127666Actual
267731410.052024-05-1176613Actual
25786147.002024-05-117673Actual
1761250.002022-06-127646Actual
34402231.612024-12-1276311Actual
13868202.002023-05-127636Actual
31057212.472024-09-1176411Actual
36380664.002025-02-107666Actual
196263227.002023-11-127663Actual
37999215.662025-03-1276112Actual
577790.002022-10-127673Budget
210550.002022-05-127614Budget
39298466.172025-04-1276213Actual
8207380.002022-12-137615Budget
4980200.002022-09-127616Budget
278290.002022-07-137626Budget
24197723.822024-03-117618Actual
3687756.082025-02-1076212Actual
2036057.142023-11-1276311Actual
9005280.002023-01-107613Budget

Generated 2025-06-11 08:43:52.029 UTC