[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 128  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5882202.002022-10-017464Actual
38829588.972025-04-017418Actual
14762240.002023-06-017465Actual
11423200.002023-03-017414Budget
36436486.002025-01-307417Actual
7416100.002022-11-017456Budget
2085200.002022-06-017418Budget
31921397.002024-09-307467Actual
29545123.002024-07-317456Actual
5027100.002022-09-017426Budget
20092384.002023-11-017417Actual
23602442.002024-02-297413Actual
18597439.002023-10-017463Actual
35407519.272024-12-307428Actual
16939153.002023-08-017456Actual
740200.002022-05-017466Budget
16152519.272023-07-027468Actual

Generated 2025-06-01 00:30:07.244 UTC