[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002022-11-237467Budget
19385170.982023-09-2274511Actual
22450163.532023-12-2174611Actual
26921319.002024-05-227473Actual
39004336.942025-03-2374311Actual
21414211.402023-11-2374411Actual
24370161.402024-02-2074311Actual
2156628.422023-11-2374612Actual
13536367.002023-04-227463Actual
38949376.302025-03-2374111Actual
23637439.002024-02-207463Actual
28191363.002024-06-227415Actual
5556200.002022-08-237468Budget
30619123.002024-08-227436Actual
30916637.462024-08-227468Actual
6573384.422022-09-227418Actual
7086200.002022-10-237415Budget

Generated 2025-05-22 16:57:13.146 UTC