[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31149303.962024-08-2576112Actual
34784809.002024-12-247613Actual
20981249.002023-11-267636Actual
8446280.002022-11-267636Budget
24633780.002024-03-257613Actual
18717866.002023-09-257664Actual
37854255.022025-02-2376311Actual
4839380.002022-08-267615Budget
18775341.002023-09-257615Actual
39005177.362025-03-2676311Actual
58842500.002022-09-257664Budget
357611932.712024-12-2476612Actual
8819380.002022-11-267618Budget
276865945.552024-05-2576611Actual

Generated 2025-05-25 14:29:26.982 UTC