[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 256  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209135.002022-06-067463Actual
37798279.492025-03-0674111Actual
23341164.592024-02-0474211Actual
37678542.002025-03-067418Actual
19218399.572023-10-067468Actual
8490168.002022-12-077446Actual
20332124.172023-11-0674211Actual
4431200.002022-08-067468Budget
25077161.002024-04-057466Actual
682100.002022-05-067456Budget
28311134.002024-07-067426Actual
37940389.062025-03-0674611Actual
31632388.002024-10-057465Actual
588100.002022-05-067436Budget
25691312.002024-05-057413Actual
24667335.002024-04-057463Actual
1010222.302022-05-067428Actual

Generated 2025-06-05 13:10:42.651 UTC