[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 28  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31717153.002024-10-047426Actual
5229100.002022-09-057466Budget
33278198.642024-11-0474311Actual
4649100.002022-09-057473Budget
36088467.002025-02-037464Actual
13353200.002023-04-057428Budget
38145741.622025-03-0574213Actual
20952134.002023-12-067426Actual
20002138.002023-11-057456Actual
31597466.002024-10-047415Actual
37880219.912025-03-0574411Actual
33011410.002024-11-047417Actual
16887208.002023-08-057436Actual
17270232.682023-08-0574211Actual
32099330.552024-10-0474111Actual
7085193.002022-11-057415Actual

Generated 2025-06-04 08:36:18.551 UTC