[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 60  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6682354.122022-03-167468Actual
21274382.912023-05-177468Actual
19331228.422023-03-1674311Actual
22958202.002023-07-157436Actual
17122454.122023-01-147418Actual
15052327.002022-11-147467Actual
18867114.002023-03-167416Actual
21212654.122023-05-177418Actual
21100.002021-10-147413Budget
20413202.892023-04-1674511Actual
3062200.002021-12-157417Budget
9561122.002022-06-147436Actual
16972131.002023-01-147466Actual
2153342.252023-05-1774112Actual
28099412.002023-12-157414Actual
2982200.002021-12-157466Budget
3203200.002021-12-157418Budget
11157235.932022-07-157468Actual

Generated 2024-11-13 06:02:41.153 UTC