[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 64  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457528.422024-03-0274612Actual
9002100.002023-01-017413Budget
29728651.092024-08-027418Actual
25044152.002024-04-027456Actual
8443130.002022-12-047436Actual
269187.002022-05-037464Actual
16032382.002023-07-047467Actual
36266126.002025-02-017426Actual
11237131.002023-03-037413Actual
35727411.412025-01-0174212Actual
8268200.002022-12-047465Budget
24937151.002024-04-027416Actual
26143106.002024-05-027466Actual
25402198.642024-04-0274311Actual
1663100.002022-06-037426Budget
2560648.632024-04-0274612Actual
12223335.942023-03-037428Actual

Generated 2025-06-02 16:23:59.116 UTC