[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 192  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30645145.002024-09-127446Actual
962352.602022-05-137418Actual
18562403.002023-10-137413Actual
16939153.002023-08-137456Actual
27685250.762024-06-1274611Actual
32543253.002024-11-127463Actual
16646202.002023-08-137414Actual
12362100.002023-04-137413Budget
33278198.642024-11-1274311Actual
32154228.422024-10-1274311Actual
20867336.002023-12-147465Actual
9561122.002023-01-117436Actual
17650386.002023-09-137473Actual
689879.002022-11-137473Actual
18094329.002023-09-137467Actual
491100.002022-05-137416Budget
29903248.642024-08-1274311Actual
4838200.002022-09-137415Budget
740200.002022-05-137466Budget

Generated 2025-06-12 04:15:50.247 UTC