[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1083   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19976123.002023-10-247446Actual
682100.002022-04-237456Budget
2557426.292024-03-2374212Actual
37444193.002025-02-217436Actual
16972131.002023-07-247466Actual
26921319.002024-05-237473Actual
26418133.742024-04-2274111Actual
24257476.852024-02-217468Actual
16618323.002023-07-247473Actual
14727277.002023-05-247415Actual
19006137.002023-09-237466Actual
39212425.242025-03-2474612Actual
25018108.002024-03-237446Actual
17385181.612023-07-2474611Actual
20833322.002023-11-247415Actual
11752157.002023-02-217426Actual
24424184.812024-02-2174511Actual
18299168.852023-08-2474211Actual
2005200.002022-05-247467Budget
33251366.722024-10-2374211Actual

Generated 2025-05-23 14:59:16.160 UTC