[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 56  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353090.002022-07-297673Budget
2926129.002022-06-297656Actual
23990151.002024-02-267646Actual
8446280.002022-11-297636Budget
170652573.002023-07-297667Actual
22719443.002024-01-277614Actual
2033348.632023-10-2976211Actual
207761927.002023-11-297664Actual
18923206.002023-09-287636Actual
10726200.002023-01-277646Budget
336691714.002024-11-287663Actual
964380.002022-04-287618Budget
33994298.002024-11-287636Actual
24633780.002024-03-287613Actual
5698922.002022-09-287663Actual
6153100.002022-09-287626Budget
16973724.002023-07-297666Actual
29841167.002022-06-297666Actual
37881226.302025-02-2676411Actual
1714263.002022-05-297636Actual
23101525.002024-01-277617Actual

Generated 2025-05-29 02:28:36.329 UTC