[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 32  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250828.422023-12-3174112Actual
8924200.002022-12-037468Budget
26202514.002024-05-017417Actual
14046448.002023-05-027467Actual
338891.002022-08-027413Actual
15827111.002023-07-037426Actual
8537100.002022-12-037456Budget
23221608.672024-01-317428Actual
38118717.052025-03-0274113Actual
5495200.002022-09-027428Budget
1663100.002022-06-027426Budget
5823195.002022-10-027414Actual
20114.002022-05-027413Actual
5367173.002022-09-027467Actual
36346123.002025-01-317456Actual
30201780.212024-08-0174613Actual
32921141.002024-11-017456Actual
14727277.002023-06-027415Actual

Generated 2025-06-01 23:06:22.380 UTC