[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 768  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60262900.002022-10-077665Budget
37176176.002025-03-077673Actual
8349280.002022-12-087616Budget
89262200.002022-12-087668Budget
23909249.002024-03-067616Actual
246683019.002024-04-067663Actual
1947380.002022-06-077617Budget
33726200.002024-12-077673Actual
81282000.002022-12-087664Budget
97141159.002023-01-057666Actual
2880444.382024-07-0776511Actual
29636926.002024-08-067617Actual
2557510.332024-04-0676212Actual
38567118.002025-04-077626Actual
36791748.652025-02-0576611Actual
23456449.702024-02-0576611Actual
6823750.002022-11-077663Budget
802071.002022-12-087673Actual
3626776.002025-02-057626Actual

Generated 2025-06-06 08:27:55.096 UTC