[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 512  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-02-257456Budget
9851155.002023-01-257467Actual
37389138.002025-03-277416Actual
2273100.002022-07-287413Budget
23422194.382024-02-2574511Actual
27804314.592024-06-2674612Actual
963200.002022-05-277418Budget
1250280.002023-04-277473Budget
21100.002022-05-277413Budget
36677357.152025-02-2574211Actual
35608289.062025-01-2574511Actual
11422266.002023-03-277414Actual
21240554.122023-12-287428Actual
15052327.002023-06-277467Actual
11626173.002023-03-277465Actual
35499300.762025-01-2574111Actual
30916637.462024-09-267468Actual

Generated 2025-06-26 05:57:27.870 UTC