[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 125  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905944.382025-04-0276511Actual
10121280.002023-01-317613Budget
17325100.762023-08-0276411Actual
17386434.812023-08-0276611Actual
4000200.002022-08-027646Budget
38830975.342025-04-027618Actual
13624431.002023-05-027614Actual
82693420.002022-12-037665Actual
31691288.002024-10-017616Actual
21063953.002023-12-037666Actual
21007168.002023-12-037646Actual
23101525.002024-01-317617Actual
35287720.002024-12-317617Actual
9514102.002022-12-317626Actual
101811000.002023-01-317663Budget
4001189.002022-08-027646Actual
1735225.232023-08-0276511Actual
4327525.332022-08-027618Actual
38858442.002025-04-027628Actual

Generated 2025-06-01 06:35:45.411 UTC