[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 192  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-09-307428Budget
22845359.002024-01-297465Actual
12976100.002023-03-317446Budget
33633395.002024-11-307413Actual
11563205.002023-02-287415Actual
16319211.402023-07-0174511Actual
17770261.002023-08-317415Actual
33165448.062024-10-307468Actual
23368165.662024-01-2974311Actual
19063342.002023-09-307417Actual
1151100.002022-05-317413Budget
29438134.002024-07-307416Actual
2923128.002022-07-017456Actual
5307166.002022-08-317417Actual
23722244.002024-02-287414Actual
13839150.002023-04-307426Actual
35935393.002025-01-297413Actual
34227490.482024-11-307418Actual

Generated 2025-05-30 23:36:12.078 UTC