[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 896  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4899166.002022-09-067465Actual
12223335.942023-03-067428Actual
37026783.722025-02-0474613Actual
11955160.002023-03-067466Actual
12613200.002023-04-067464Budget
28424176.002024-07-067466Actual
29756476.852024-08-057428Actual
14607267.002023-06-067473Actual
30258338.002024-09-057413Actual
4570100.002022-09-067463Budget
1805131.002022-06-067456Actual
13304200.002023-04-067418Budget
24370161.402024-03-0574311Actual
7224200.002022-11-067416Budget
10724100.002023-02-047446Budget
7086200.002022-11-067415Budget
31717153.002024-10-057426Actual
10772100.002023-02-047456Budget
16972131.002023-08-067466Actual

Generated 2025-06-06 01:16:16.200 UTC