[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 60  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577790.002022-10-017673Budget
1847320.972023-09-0176112Actual
7742229.872022-11-017628Actual
1641220.972023-07-0276112Actual
39179109.272025-04-0176212Actual
2597380.002022-07-027615Budget
18683423.002023-10-017614Actual
308551238.982024-08-317618Actual
376216424.002025-03-017667Actual
122862700.002023-03-017668Budget
5964408.002022-10-017615Actual
3675982.682025-01-3076511Actual
19803449.002023-11-017615Actual
4048118.002022-08-017656Actual
18181319.272023-09-017628Actual
26326504.122024-04-307628Actual
26713167.922024-04-3076113Actual

Generated 2025-05-31 10:03:09.567 UTC