[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 992  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-04-057415Budget
1011200.002022-05-057428Budget
33938158.002024-12-057416Actual
6103100.002022-10-057416Budget
9712103.002023-01-037466Actual
10119100.002023-02-037413Budget
8864254.122022-12-067428Actual
1010222.302022-05-057428Actual
161100.002022-05-057473Budget
1643844.382023-07-0674212Actual
27422654.122024-06-047418Actual
2050525.232023-11-0574112Actual
29380269.002024-08-047465Actual
15907186.002023-07-067456Actual
17184479.882023-08-057468Actual
35031334.002025-01-037465Actual
26237450.002024-05-047467Actual
28099412.002024-07-057414Actual
17351123.102023-08-0574511Actual
37389138.002025-03-057416Actual
14106485.942023-05-057418Actual

Generated 2025-06-04 22:44:27.169 UTC