[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 128  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18682216.002023-10-067414Actual
19385170.982023-10-0674511Actual
7802200.002022-11-067468Budget
3902142.002022-08-067426Actual
5962228.002022-10-067415Actual
30169638.112024-08-0574213Actual
30916637.462024-09-057468Actual
30471356.002024-09-057415Actual
15940127.002023-07-077466Actual
20833322.002023-12-077415Actual
27597301.832024-06-0574311Actual
20925186.002023-12-077416Actual
4649100.002022-09-067473Budget
12880200.002023-04-067426Budget
1395271.002022-06-067464Actual
21868226.002024-01-047465Actual
28574482.912024-07-067418Actual
28226342.002024-07-067465Actual
28636660.182024-07-067468Actual
18002141.002023-09-067466Actual

Generated 2025-06-05 10:16:15.388 UTC