[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1084   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27187192.002024-06-137436Actual
34288508.672024-12-147468Actual
29465148.002024-08-137426Actual
17918179.002023-09-147436Actual
25908257.002024-05-137415Actual
10969200.002023-02-127467Budget
17184479.882023-08-147468Actual
2595157.002022-07-157415Actual
1189692.002023-03-147456Actual
15855119.002023-07-157436Actual
11704179.002023-03-147416Actual
16739322.002023-08-147415Actual
2732155.002022-07-157416Actual
1335280.002022-06-147414Budget
23135412.002024-02-127467Actual
268200.002022-05-147464Budget
19922130.002023-11-147426Actual
8596164.002022-12-157466Actual
8538148.002022-12-157456Actual

Generated 2025-06-13 05:46:57.552 UTC