[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 56  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-06-077468Budget
9386208.002023-01-057465Actual
3577200.002022-08-077414Budget
14256223.102023-05-0774211Actual
30258338.002024-09-067413Actual
16939153.002023-08-077456Actual
4324316.242022-08-077418Actual
30704157.002024-09-067466Actual
15940127.002023-07-087466Actual
25813306.002024-05-067414Actual
10040240.482023-01-057468Actual
15529376.002023-07-087463Actual
5696100.002022-10-077463Budget
22958202.002024-02-057436Actual
4432228.362022-08-077468Actual
10443276.002023-02-057415Actual
22033123.002024-01-057456Actual

Generated 2025-06-06 12:25:46.175 UTC