[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 128  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662032.672024-04-2974112Actual
2273100.002022-07-017413Budget
3396595.002024-11-307426Actual
37083410.002025-02-287413Actual
10830120.002023-01-297466Actual
13305290.482023-03-317418Actual
26864326.002024-05-307463Actual
17890148.002023-08-317426Actual
16319211.402023-07-0174511Actual
21240554.122023-12-017428Actual
31327780.212024-08-3074613Actual
24047188.002024-02-287466Actual
1950339.062023-09-3074212Actual
1025696.002023-01-297473Actual
10179100.002023-01-297463Budget
22007175.002023-12-297446Actual
23135412.002024-01-297467Actual
22277434.422023-12-297468Actual

Generated 2025-05-30 06:39:30.013 UTC