[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 512  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-10-047428Budget
17242163.532023-08-0474111Actual
2830100.002022-07-057436Budget
9189167.002023-01-027414Actual
18974106.002023-10-047456Actual
21776284.002024-01-027464Actual
16238182.682023-07-0574211Actual
1077199.002023-02-027456Actual
28014335.002024-07-047463Actual
34455268.852024-12-0474511Actual
26712496.002024-05-0374113Actual
29380269.002024-08-037465Actual
2272136.002022-07-057413Actual
19802363.002023-11-047415Actual
36704359.282025-02-0274311Actual
17890148.002023-09-047426Actual
28923336.942024-07-0474212Actual
29519136.002024-08-037446Actual
30413439.002024-09-037464Actual

Generated 2025-06-03 21:27:38.431 UTC