[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 896  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002022-12-207426Budget
1395271.002022-05-227464Actual
3855100.002022-07-227416Budget
6199100.002022-09-217436Budget
21387163.532023-11-2274311Actual
22633382.002024-01-207463Actual
32895166.002024-10-217446Actual
4432228.362022-07-227468Actual
17558374.002023-08-227413Actual
1953439.062023-09-2174612Actual
21981188.002023-12-207436Actual
1946200.002022-05-227417Budget
18180602.612023-08-227428Actual
1646932.672023-06-2274612Actual
37798279.492025-02-1974111Actual
36346123.002025-01-207456Actual
34077128.002024-11-217466Actual
23255619.272024-01-207468Actual
9188200.002022-12-207414Budget
29545123.002024-07-217456Actual
38268359.002025-03-227463Actual
29075452.142024-06-2174613Actual
26829275.002024-05-217413Actual

Generated 2025-05-21 23:53:33.138 UTC