[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 768  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5495200.002022-09-027428Budget
2924100.002022-07-037456Budget
1445936.932023-05-0274612Actual
33131485.942024-11-017428Actual
26561145.442024-05-0174611Actual
37389138.002025-03-027416Actual
25456173.102024-04-0174511Actual
22033123.002023-12-317456Actual
32099330.552024-10-0174111Actual
26829275.002024-06-017413Actual
16646202.002023-08-027414Actual
2254148.632023-12-3174612Actual
6199100.002022-10-027436Budget
34401234.812024-12-0274311Actual
9851155.002022-12-317467Actual
9513150.002022-12-317426Actual
2780161.002022-07-037426Actual
9978293.512022-12-317428Actual
20092384.002023-11-027417Actual
30591108.002024-09-017426Actual
9063101.002022-12-317463Actual

Generated 2025-06-02 01:21:03.176 UTC