[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 30  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8865200.002022-11-307428Budget
4046100.002022-07-307456Budget
9003110.002022-12-287413Actual
14847176.002023-05-307426Actual
9188200.002022-12-287414Budget
2983158.002022-06-307466Actual
21742244.002023-12-287414Actual
28516365.002024-06-297467Actual
27862764.422024-05-2974113Actual
9063101.002022-12-287463Actual
37470132.002025-02-277446Actual
37496138.002025-02-277456Actual
23395200.762024-01-2874411Actual
882217.002022-04-297467Actual
20447193.322023-10-3074611Actual
9712103.002022-12-287466Actual
1442830.552023-04-2974212Actual

Generated 2025-05-29 14:58:01.444 UTC