[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 448  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32508416.002024-11-017413Actual
12929100.002023-04-027436Budget
20035165.002023-11-027466Actual
11801100.002023-03-027436Budget
2250828.422023-12-3174112Actual
22690297.002024-01-317473Actual
10910197.002023-01-317417Actual
7369179.002022-11-027446Actual
38857493.512025-04-027428Actual
36320184.002025-01-317446Actual
33517478.452024-11-0174113Actual
10178103.002023-01-317463Actual
1847232.672023-09-0274112Actual
19006137.002023-10-027466Actual
34875212.002024-12-317473Actual
17297230.552023-08-0274311Actual
16646202.002023-08-027414Actual
1711104.002022-06-027436Actual
23100435.002024-01-317417Actual
35407519.272024-12-317428Actual

Generated 2025-06-01 10:10:41.717 UTC