[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 96  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7881130.002022-11-307413Actual
20185628.372023-10-307418Actual
12930124.002023-03-307436Actual
209280.002022-04-297414Budget
34818383.002024-12-287463Actual
22930132.002024-01-287426Actual
28749375.232024-06-2974311Actual
35286323.002024-12-287417Actual
2193200.002022-05-307468Budget
24224682.912024-02-277428Actual
34045146.002024-11-297456Actual
1394200.002022-05-307464Budget
6246100.002022-09-297446Budget
4186200.002022-07-307417Budget
17351123.102023-07-3074511Actual
8196.002022-04-297463Actual
30413439.002024-08-297464Actual
30201780.212024-07-2974613Actual
7614235.002022-10-307467Actual
10970247.002023-01-287467Actual

Generated 2025-05-29 20:34:23.800 UTC