[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 125  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11753200.002023-02-267426Budget
10772100.002023-01-277456Budget
1945206.002022-05-297417Actual
3776188.002022-07-297465Actual
8346118.002022-11-297416Actual
39031381.622025-03-2974411Actual
37389138.002025-02-267416Actual
26921319.002024-05-287473Actual
22753200.002024-01-277464Actual
33517478.452024-10-2874113Actual
26500149.702024-04-2774411Actual
1646932.672023-06-2974612Actual
31797136.002024-09-277456Actual
15586350.002023-06-297473Actual
6294100.002022-09-287456Budget
22811239.002024-01-277415Actual

Generated 2025-05-28 18:48:02.130 UTC