[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 192  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002023-01-027428Budget
689990.002022-11-047473Budget
4510112.002022-09-047413Actual
35031334.002025-01-027465Actual
13352285.932023-04-047428Actual
15172557.152023-06-047468Actual
26473158.212024-05-0374311Actual
38857493.512025-04-047428Actual
9712103.002023-01-027466Actual
32869147.002024-11-037436Actual
1866200.002022-06-047466Budget
19218399.572023-10-047468Actual
29465148.002024-08-037426Actual
38977314.592025-04-0474211Actual
1945206.002022-06-047417Actual
12613200.002023-04-047464Budget
4759167.002022-09-047464Actual
26058101.002024-05-037436Actual
5026118.002022-09-047426Actual
18002141.002023-09-047466Actual
3855100.002022-08-047416Budget
10909200.002023-02-027417Budget
32756434.002024-11-037465Actual

Generated 2025-06-03 04:35:06.969 UTC