[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 224  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16090663.212023-06-227418Actual
9063101.002022-12-207463Actual
8597100.002022-11-227466Budget
24257476.852024-02-197468Actual
15614194.002023-06-227414Actual
33576545.122024-10-2174613Actual
15997318.002023-06-227417Actual
29964383.742024-07-2174611Actual
26325473.822024-04-207428Actual
1335280.002022-05-227414Budget
16152519.272023-06-227468Actual
9464161.002022-12-207416Actual
17770261.002023-08-227415Actual
23422194.382024-01-2074511Actual
38233288.002025-03-227413Actual
2876170.002022-06-227446Actual
39297731.092025-03-2274213Actual
6294100.002022-09-217456Budget
17863179.002023-08-227416Actual
269187.002022-04-217464Actual
13353200.002023-03-227428Budget
25134382.002024-03-217417Actual
13867144.002023-04-217436Actual

Generated 2025-05-21 23:52:02.507 UTC