[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 56  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34547479.492024-11-2974112Actual
682190.002022-10-307463Budget
22244602.612023-12-287428Actual
23694386.002024-02-277473Actual
3998125.002022-07-307446Actual
25813306.002024-04-287414Actual
33339320.982024-10-2974611Actual
19922130.002023-10-307426Actual
24397163.532024-02-2774411Actual
39031381.622025-03-3074411Actual
25489189.062024-03-2974611Actual
2006255.002022-05-307467Actual
21387163.532023-11-3074311Actual
11801100.002023-02-277436Budget
12833100.002023-03-307416Budget
29756476.852024-07-297428Actual
28574482.912024-06-297418Actual
31690186.002024-09-287416Actual

Generated 2025-05-30 02:51:29.389 UTC