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

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-03-307616Budget
2863711764.942024-06-297668Actual
211557712.002023-11-307667Actual
31263100.002022-06-307667Budget
30620263.002024-08-297636Actual
19277168.852023-09-2976111Actual
17386434.812023-07-3076611Actual
33252183.742024-10-2976211Actual
82693420.002022-11-307665Actual
130871196.002023-03-307666Actual
132273200.002023-03-307667Budget
1761250.002022-05-307646Actual
2195467.002023-12-287626Actual
55572600.002022-08-307668Budget
2880444.382024-06-2976511Actual
120984735.002023-02-277667Actual
108331600.002023-01-287666Budget
331663772.362024-10-297668Actual
29579839.002024-07-297666Actual
37799322.042025-02-2776111Actual
82702100.002022-11-307665Budget

Generated 2025-05-29 07:30:20.317 UTC