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

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28099412.002024-07-217414Actual
13084120.002023-04-217466Actual
14607267.002023-06-217473Actual
2516200.002022-07-227464Budget
22450163.532024-01-1974611Actual
14168608.672023-05-217468Actual
39212425.242025-04-2174612Actual
30506378.002024-09-207465Actual
21714361.002024-01-197473Actual
32921141.002024-11-207456Actual
38325186.002025-04-217473Actual
794090.002022-12-227463Budget
19098405.002023-10-217467Actual
19802363.002023-11-217415Actual
17918179.002023-09-217436Actual
34455268.852024-12-2174511Actual
21441163.532023-12-2274511Actual
37529152.002025-03-217466Actual
21657323.002024-01-197463Actual
32869147.002024-11-207436Actual

Generated 2025-06-21 00:12:14.267 UTC