[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 960  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15587151.002023-06-307673Actual
21333126.292023-11-3076111Actual
37881226.302025-02-2776411Actual
9467280.002022-12-287616Budget
1760200.002022-05-307646Budget
371192259.002025-02-277663Actual
100414840.572022-12-287668Actual
258492766.002024-04-287664Actual
577790.002022-09-297673Budget
20926200.002023-11-307616Actual
47612500.002022-08-307664Budget
4374200.002022-07-307628Budget
19896178.002023-10-307616Actual
2504585.002024-03-297656Actual
5824550.002022-09-297614Budget
2293141.002024-01-287626Actual
359702110.002025-01-287663Actual
9610200.002022-12-287646Budget
10120275.002023-01-287613Actual

Generated 2025-05-29 03:28:20.833 UTC