[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 31  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-06-297446Budget
29015645.122024-06-2874113Actual
18380192.252023-08-2974511Actual
21006156.002023-11-297446Actual
1543732.672023-05-2974612Actual
906290.002022-12-277463Budget
2351328.422024-01-2774112Actual
1847232.672023-08-2974112Actual
3124202.002022-06-297467Actual
21154467.002023-11-297467Actual
37529152.002025-02-267466Actual
14310203.952023-04-2874411Actual
2557426.292024-03-2874212Actual
21742244.002023-12-277414Actual
9978293.512022-12-277428Actual
34489325.232024-11-2874611Actual

Generated 2025-05-28 18:19:43.682 UTC