[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22451449.702023-12-2476611Actual
36995359.152025-01-2476213Actual
119571600.002023-02-237666Budget
13025100.002023-03-267656Budget
319225607.002024-09-247667Actual
23456449.702024-01-2476611Actual
23964213.002024-02-237636Actual
31269167.922024-08-2576113Actual
30472624.002024-08-257615Actual
157433276.002023-06-267665Actual
293812258.002024-07-257665Actual
2460550.002022-06-267614Budget
493237.002022-04-257616Actual
22391112.462023-12-2476311Actual

Generated 2025-05-25 14:16:31.302 UTC