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

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
492200.002022-04-297616Budget
196263227.002023-10-307663Actual
34548293.322024-11-2976112Actual
28723115.652024-06-2976211Actual
76163200.002022-10-307667Budget
25490579.492024-03-2976611Actual
29851400.002022-06-307666Budget
7431400.002022-04-297666Budget
14229146.512023-04-2976111Actual
36321230.002025-01-287646Actual
15882137.002023-06-307646Actual
11850195.002023-02-277646Actual
28777196.512024-06-2976411Actual
11566380.002023-02-277615Budget
7942750.002022-11-307663Budget
34668341.612024-11-2976113Actual
742896.002022-04-297666Actual
291682294.002024-07-297663Actual
10306480.002023-01-287614Budget
23456449.702024-01-2876611Actual
307976538.002024-08-297667Actual

Generated 2025-05-29 05:07:19.079 UTC