[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 250  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101811000.002023-01-287663Budget
3856200.002022-07-307616Budget
82486.002022-04-297663Actual
4513272.002022-08-307613Actual
309177252.732024-08-297668Actual
44333463.272022-07-307668Actual
38858442.002025-03-307628Actual
20305192.252023-10-3076111Actual
29133795.002024-07-297613Actual
9467280.002022-12-287616Budget
4980200.002022-08-307616Budget
1152280.002022-05-307613Budget
4326380.002022-07-307618Budget
89253999.642022-11-307668Actual
3452703.002022-07-307663Actual
1729887.992023-07-3076311Actual
274858026.992024-05-297668Actual
20621795.002023-11-307613Actual

Generated 2025-05-29 12:32:31.523 UTC