[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 480  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19304127.362023-10-1374211Actual
16739322.002023-08-137415Actual
17270232.682023-08-1374211Actual
15742202.002023-07-147465Actual
31056306.082024-09-1274411Actual
6023261.002022-10-137465Actual
38736325.002025-04-137417Actual
9141110.002023-01-117473Actual
12753200.002023-04-137465Budget
19156608.672023-10-137418Actual
11422266.002023-03-137414Actual
14283217.782023-05-1374311Actual
7613200.002022-11-137467Budget
37706648.062025-03-137428Actual
34783332.002025-01-117413Actual
350200.002022-05-137415Budget
24015146.002024-03-127456Actual
10831100.002023-02-117466Budget
22277434.422024-01-117468Actual
1540439.062023-06-1374112Actual
29438134.002024-08-127416Actual

Generated 2025-06-12 16:02:55.379 UTC