[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 248  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-05-057418Budget
11423200.002023-03-057414Budget
4758200.002022-09-057464Budget
5308200.002022-09-057417Budget
17712287.002023-09-057464Actual
22690297.002024-02-037473Actual
18894153.002023-10-057426Actual
1806100.002022-06-057456Budget
2133200.002022-06-057428Budget
19063342.002023-10-057417Actual
27570307.152024-06-0474211Actual
268200.002022-05-057464Budget
2411100.002022-07-067473Budget
36266126.002025-02-037426Actual
7272100.002022-11-057426Budget
26921319.002024-06-047473Actual
12283254.122023-03-057468Actual
14875199.002023-06-057436Actual

Generated 2025-06-04 21:43:21.738 UTC