[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 60  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4759167.002022-08-317464Actual
7368200.002022-10-317446Budget
6431167.002022-09-307417Actual
27450479.882024-05-307428Actual
1867144.002022-05-317466Actual
5556200.002022-08-317468Budget
9249280.002022-12-297464Budget
38829588.972025-03-317418Actual
350200.002022-04-307415Budget
22450163.532023-12-2974611Actual
1069200.002022-04-307468Budget
1850546.502023-08-3174612Actual
3309200.002022-07-017468Budget
31476236.002024-09-297473Actual
18597439.002023-09-307463Actual
20712391.002023-12-017473Actual
11705100.002023-02-287416Budget

Generated 2025-05-30 06:02:29.841 UTC