[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1081   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4107138.002022-08-147466Actual
20980161.002023-12-157436Actual
8864254.122022-12-157428Actual
18059342.002023-09-147417Actual
1712100.002022-06-147436Budget
25077161.002024-04-137466Actual
17029325.002023-08-147417Actual
31268496.002024-09-1374113Actual
37389138.002025-03-147416Actual
9655100.002023-01-127456Budget
33425282.682024-11-1374212Actual
7741308.662022-11-147428Actual
5027100.002022-09-147426Budget
2193200.002022-06-147468Budget
29252499.002024-08-137414Actual
1069200.002022-05-147468Budget
6246100.002022-10-147446Budget
2333115.002022-07-157463Actual
34134510.002024-12-147417Actual
21100.002022-05-147413Budget
29465148.002024-08-137426Actual
18180602.612023-09-147428Actual

Generated 2025-06-14 02:43:32.452 UTC