[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 448  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14283217.782023-05-0274311Actual
1866200.002022-06-027466Budget
3123200.002022-07-037467Budget
39004336.942025-04-0274311Actual
6760149.002022-11-027413Actual
38268359.002025-04-027463Actual
37706648.062025-03-027428Actual
16265141.192023-07-0374311Actual
28923336.942024-07-0274212Actual
10179100.002023-01-317463Budget
8196.002022-05-027463Actual
36758268.852025-01-3174511Actual
19418180.552023-10-0274611Actual
22450163.532023-12-3174611Actual
15614194.002023-07-037414Actual
2153342.252023-12-0374112Actual
35760479.492024-12-3174612Actual

Generated 2025-06-02 01:37:46.391 UTC