[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 448  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28014335.002024-06-297463Actual
1806100.002022-05-307456Budget
9561122.002022-12-287436Actual
19744243.002023-10-307464Actual
27364346.002024-05-297467Actual
29493149.002024-07-297436Actual
27922671.442024-05-2974613Actual
8817200.002022-11-307418Budget
32333391.192024-09-2874612Actual
11049200.002023-01-287418Budget
18059342.002023-08-307417Actual
821255.002022-04-297417Actual
17805266.002023-08-307465Actual
19950140.002023-10-307436Actual
2830100.002022-06-307436Budget
17351123.102023-07-3074511Actual
20185628.372023-10-307418Actual
11753200.002023-02-277426Budget

Generated 2025-05-29 23:32:19.772 UTC