[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 1000   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2711500.002022-04-307664Budget
5825564.002022-09-307614Actual
16211184.812023-07-0176111Actual
128860.002022-05-317673Budget
353801014.742024-12-297618Actual
8843100.002022-04-307667Budget
29931199.702024-07-3076411Actual
7742229.872022-10-317628Actual
8349280.002022-12-017616Budget
27451576.852024-05-307628Actual
38234767.002025-03-317613Actual
23369103.952024-01-2976311Actual
114864093.002023-02-287664Actual
9980372.302022-12-297628Actual
10445380.002023-01-297615Budget
93882100.002022-12-297665Budget

Generated 2025-05-30 09:22:42.369 UTC