[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 248  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-04-017468Budget
12692191.002023-04-017415Actual
11564200.002023-03-017415Budget
7086200.002022-11-017415Budget
12425129.002023-04-017463Actual
38949376.302025-04-0174111Actual
801981.002022-12-027473Actual
15742202.002023-07-027465Actual
15312200.762023-06-0174411Actual
9851155.002022-12-307467Actual
11704179.002023-03-017416Actual
28191363.002024-07-017415Actual
37470132.002025-03-017446Actual
14516369.002023-06-017413Actual
35818559.162024-12-3074113Actual
26712496.002024-04-3074113Actual
38594153.002025-04-017436Actual

Generated 2025-05-31 20:45:12.514 UTC