[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 120  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28957370.982024-06-2974612Actual
11237131.002023-02-277413Actual
1077199.002023-01-287456Actual
33305218.852024-10-2974411Actual
11705100.002023-02-277416Budget
1286107.002022-05-307473Actual
4900200.002022-08-307465Budget
15529376.002023-06-307463Actual
5961200.002022-09-297415Budget
6102137.002022-09-297416Actual
35170133.002024-12-287446Actual
33165448.062024-10-297468Actual
8924200.002022-11-307468Budget
16832181.002023-07-307416Actual
29876289.062024-07-2974211Actual
26358657.152024-04-287468Actual
18353231.612023-08-3074411Actual
14106485.942023-04-297418Actual

Generated 2025-05-29 08:26:00.290 UTC