[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 128  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-05-027656Budget
17325100.762023-08-0276411Actual
2136185.872023-12-0376211Actual
3391276.002022-08-027613Actual
11754100.002023-03-027626Budget
3560943.312024-12-3176511Actual
6762358.002022-11-027613Actual
153471393.342023-06-0276611Actual
31477180.002024-10-017673Actual
92512000.002022-12-317664Budget
3856200.002022-08-027616Budget
9330392.002022-12-317615Actual
34347445.452024-12-0276111Actual
155304205.002023-07-037663Actual
6822732.002022-11-027663Actual
1517310266.422023-06-027668Actual

Generated 2025-06-01 20:52:59.717 UTC