[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 28  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10726200.002023-01-297646Budget
1807100.002022-05-317656Budget
15111775.342023-05-317618Actual
323341976.332024-09-2976612Actual
135374529.002023-04-307663Actual
24016125.002024-02-287656Actual
30592107.002024-08-307626Actual
29520187.002024-07-307646Actual
31746284.002024-09-297636Actual
4001189.002022-07-317646Actual
19977137.002023-10-317646Actual
26830690.002024-05-307613Actual
111603340.542023-01-297668Actual
38858442.002025-03-317628Actual
116284520.002023-02-287665Actual
32629912.002024-10-307614Actual
383894906.002025-03-317664Actual
281345681.002024-06-307664Actual
35528170.982024-12-2976211Actual
2644776.292024-04-2976211Actual

Generated 2025-05-30 05:18:05.643 UTC