[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 124  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-03-307468Budget
8738218.002022-11-307467Actual
39150355.022025-03-3074112Actual
15940127.002023-06-307466Actual
1536175.002022-05-307465Actual
15997318.002023-06-307417Actual
15881123.002023-06-307446Actual
2410111.002022-06-307473Actual
28365180.002024-06-297446Actual
2273100.002022-06-307413Budget
11485242.002023-02-277464Actual
30378346.002024-08-297414Actual
38679164.002025-03-307466Actual
13164200.002023-03-307417Budget
1208100.002022-05-307463Budget
7368200.002022-10-307446Budget
32869147.002024-10-297436Actual

Generated 2025-05-29 04:15:00.049 UTC