[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 500  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39004336.942025-03-2974311Actual
4106100.002022-07-297466Budget
25347142.252024-03-2874111Actual
6294100.002022-09-287456Budget
634129.002022-04-287446Actual
2332100.002022-06-297463Budget
2351328.422024-01-2774112Actual
38268359.002025-03-297463Actual
1287100.002022-05-297473Budget
2053242.252023-10-2974212Actual
80100.002022-04-287463Budget
31745130.002024-09-277436Actual
8865200.002022-11-297428Budget
13657276.002023-04-287464Actual
3854144.002022-07-297416Actual
22277434.422023-12-277468Actual
26473158.212024-04-2774311Actual
31176465.662024-08-2874212Actual
38481281.002025-03-297465Actual

Generated 2025-05-28 17:42:05.610 UTC