[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 512  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17970165.002023-09-047456Actual
25375186.932024-04-0374211Actual
15312200.762023-06-0474411Actual
1646932.672023-07-0574612Actual
37998375.232025-03-0474112Actual
33045439.002024-11-037467Actual
15800139.002023-07-057416Actual
12424100.002023-04-047463Budget
28957370.982024-07-0474612Actual
21006156.002023-12-057446Actual
32869147.002024-11-037436Actual
37907319.912025-03-0474511Actual
2653200.002022-07-057465Budget
22903153.002024-02-027416Actual
1947642.252023-10-0474112Actual
6761100.002022-11-047413Budget
38891464.732025-04-047468Actual
3776188.002022-08-047465Actual
5368200.002022-09-047467Budget
29728651.092024-08-037418Actual

Generated 2025-06-03 04:54:54.930 UTC