[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1085   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38646125.002025-03-237456Actual
31268496.002024-08-2274113Actual
15940127.002023-06-237466Actual
13304200.002023-03-237418Budget
9386208.002022-12-217465Actual
31887467.002024-09-217417Actual
587167.002022-04-227436Actual
10725104.002023-01-217446Actual
31295459.162024-08-2274213Actual
8067200.002022-11-237414Budget
36848359.282025-01-2174112Actual
2156628.422023-11-2374612Actual
3123200.002022-06-237467Budget
31002294.382024-08-2274211Actual
20246673.822023-10-237468Actual
14607267.002023-05-237473Actual
80100.002022-04-227463Budget
16032382.002023-06-237467Actual

Generated 2025-05-22 21:22:44.597 UTC