[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 480  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98533200.002023-01-057667Budget
241378.002022-07-087673Actual
3905134.002022-08-077626Actual
2831280.002022-07-087636Budget
23909249.002024-03-067616Actual
288382000.802024-07-0776611Actual
9515100.002023-01-057626Budget
34904873.002025-01-057614Actual
15313110.342023-06-0776411Actual
222785673.912024-01-057668Actual
29225207.002024-08-067673Actual
39151261.402025-04-0776112Actual
14284113.532023-05-0776311Actual
5636297.002022-10-077613Actual
70092000.002022-11-077664Budget
23603816.002024-03-067613Actual
11239338.002023-03-077613Actual

Generated 2025-06-06 12:07:16.527 UTC