[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 768  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1713280.002022-06-067636Budget
13962637.002022-06-067664Actual
1935980.552023-10-0676411Actual
54090.002022-05-067626Budget
823380.002022-05-067617Budget
5699750.002022-10-067663Budget
24845317.002024-04-057615Actual
9611164.002023-01-047646Actual
18923206.002023-10-067636Actual
27543389.062024-06-0576111Actual
237582265.002024-03-057664Actual
246683019.002024-04-057663Actual
98533200.002023-01-047667Budget
27625223.102024-06-0576411Actual
98544145.002023-01-047667Actual
20981249.002023-12-077636Actual
6622304.122022-10-067628Actual
24993213.002024-04-057636Actual
20214473.822023-11-067628Actual
327572142.002024-11-057665Actual

Generated 2025-06-05 10:53:58.655 UTC