[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 1000   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38829588.972025-04-017418Actual
4758200.002022-09-017464Budget
10304200.002023-01-307414Budget
1442830.552023-05-0174212Actual
9562100.002022-12-307436Budget
881200.002022-05-017467Budget
39297731.092025-04-0174213Actual
1025780.002023-01-307473Budget
32007473.822024-09-307428Actual
30169638.112024-07-3174213Actual
5123161.002022-09-017446Actual
269187.002022-05-017464Actual
28776241.192024-07-0174411Actual
34346377.362024-12-0174111Actual
29252499.002024-07-317414Actual
37826196.512025-03-0174211Actual
32154228.422024-09-3074311Actual
38145741.622025-03-0174213Actual
21414211.402023-12-0274411Actual
21212654.122023-12-027418Actual
36146426.002025-01-307415Actual
27743405.022024-05-3174112Actual

Generated 2025-05-31 13:06:12.539 UTC