[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1087   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30564152.002024-08-227416Actual
39004336.942025-03-2374311Actual
33938158.002024-11-227416Actual
31717153.002024-09-217426Actual
14927183.002023-05-237456Actual
37238480.002025-02-207464Actual
13304200.002023-03-237418Budget
7554266.002022-10-237417Actual
30142767.932024-07-2274113Actual
25255490.482024-03-227428Actual
19895131.002023-10-237416Actual
587167.002022-04-227436Actual
8816376.852022-11-237418Actual
5823195.002022-09-227414Actual
1208100.002022-05-237463Budget
3639195.002022-07-237464Actual

Generated 2025-05-22 14:51:51.817 UTC