[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 32  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6434380.002022-09-297617Budget
285751034.432024-06-297618Actual
30620263.002024-08-297636Actual
411846.002022-04-297665Actual
6574716.252022-09-297618Actual
334601455.042024-10-2976612Actual
1543837.992023-05-3076612Actual
16211184.812023-06-3076111Actual
22691190.002024-01-287673Actual
284251138.002024-06-297666Actual
15495856.002023-06-307613Actual
35117102.002024-12-287626Actual
2496539.002024-03-297626Actual
7371200.002022-10-307646Budget

Generated 2025-05-29 23:32:25.210 UTC