[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 250  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31384392.002024-09-287413Actual
38176499.512025-02-2774613Actual
23815298.002024-02-277415Actual
1445936.932023-04-2974612Actual
35170133.002024-12-287446Actual
18948167.002023-09-297446Actual
38620129.002025-03-307446Actual
23935151.002024-02-277426Actual
24370161.402024-02-2774311Actual
3718200.002022-07-307415Budget
28099412.002024-06-297414Actual
28284189.002024-06-297416Actual
34875212.002024-12-287473Actual
801890.002022-11-307473Budget
31090289.062024-08-2974611Actual
29465148.002024-07-297426Actual
9561122.002022-12-287436Actual
36146426.002025-01-287415Actual
26418133.742024-04-2874111Actual

Generated 2025-05-29 23:31:50.329 UTC