[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 992  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4047100.002022-08-077656Budget
22451449.702024-01-0576611Actual
34784809.002025-01-057613Actual
6104228.002022-10-077616Actual
111592700.002023-02-057668Budget
49013865.002022-09-077665Actual
16527727.002023-08-077613Actual
19064522.002023-10-077617Actual
5172100.002022-09-077656Budget
32392238.102024-10-0676113Actual
25692728.002024-05-067613Actual
276865945.552024-06-0676611Actual
12835280.002023-04-077616Budget
2504585.002024-04-067656Actual
390931232.702025-04-0776611Actual
1540516.722023-06-0776112Actual
9932648.062023-01-057618Actual
71482100.002022-11-077665Budget
9466304.002023-01-057616Actual
13920123.002023-05-077656Actual

Generated 2025-06-06 10:56:29.784 UTC